Sunshine Portal · Section
PO 0000049936
General Services Department
PO Details
- PO ID
- 0000049936
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- HARTMAN & MAJEWSKI DESIGN GROUP
- Contract ID
- 24-350-0090-00058
- Division
- 89200
- Vendor ID
- 0000014051
- PO Status
- X
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $134,262.11
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS & OTHER PROFISSIONAL ARCHITECTURAL/ENGINEERING SERVICES - DOH NMVH SMALL HOMES ACCESSIBILITY ENHANCEMENTS LOCATED AT T OR C (CP2500205 AIM/CON: 24-350-0090-00058-08) WO#8*ANTHONY MADRID | 07-21-2026 | $134,262.11 | $0.00 | $134,262.11 |
| 2 | Capital -Professional Contract | NMGRT @ 8.375% - DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS & OTHER PROFISSIONAL ARCHITECTURAL/ENGINEERING SERVICES - DOH NMVH SMALL HOMES ACCESSIBILITY ENHANCEMENTS LOCATED AT T OR C (CP2500205 AIM/CON: 24-350-0090-00058-08) WO#8*ANTHONY MADRID | 07-21-2026 | $11,244.46 | $0.00 | $11,244.46 |
| 3 | Capital -Professional Contract | REIMBURSABLES-DESIGN DEVELOPMENT | 07-21-2026 | $12,876.00 | $0.00 | $12,876.00 |
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