Sunshine Portal · Section
PO 0000049931
General Services Department
PO Details
- PO ID
- 0000049931
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- MILLER ENGINEERING CONSULTANTS INC
- Contract ID
- 24-350-0090-00049
- Division
- 89200
- Vendor ID
- 0000045187
- PO Status
- Cancelled
- Buyer
- C.35000.TA
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $70,861.54
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Design Development, Construction Docs & Other Architectural/Engineering Services -DOH-NMVH Located In T OR C (CP260112, AIM:24-350-0090-00049-03) On Call-Anthony Madrid | 07-21-2026 | $70,861.54 | $0.00 | $70,861.54 |
| 2 | Capital -Professional Contract | NMGRT @ 8.3750% Design Development, Construction Docs & Other Architectural/Engineering Services -DOH-NMVH Located In T OR C (CP260112, AIM:24-350-0090-00049-03) On Call-Anthony Madrid | 07-21-2026 | $5,934.65 | $0.00 | $5,934.65 |
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