Sunshine Portal · Section
PO 0000049934
General Services Department
PO Details
- PO ID
- 0000049934
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $447,087.58
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Land - Improvements | Exterior/Grounds renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 07-21-2026 | $447,087.58 | $0.00 | $447,087.58 |
| 2 | Buildings & Structures | Interior renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 07-21-2026 | $638,043.55 | $0.00 | $638,043.55 |
| 3 | Land - Improvements | Bond - Exterior/Interior renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 07-21-2026 | $32,553.93 | $0.00 | $32,553.93 |
| 4 | Land - Improvements | NMGRT @ 8.93% - Exterior/Interior renovation upgrades -Department of Workforce Solutions - located in Las Cruces (CP2600421: Aim 00034AC-15) CC *JoeAdam Gallegos | 07-21-2026 | $93,773.78 | $0.00 | $93,773.78 |
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