Sunshine Portal · Section
PO 0000049943
General Services Department
PO Details
- PO ID
- 0000049943
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- FANNING BARD TATUM ARCHITECTS
- Contract ID
- 23-350-0090-0016
- Division
- 89200
- Vendor ID
- 0000050138
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $6,996,184.96
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 | Basic Professional and Additional Engineering/Architectural Services for the New Multi Agency Executive Building located in Santa Fe Including NMGRT @ 7.75% (CP2300347 CON:23-350-0090-00016 )PSA *Jayita S | 07-21-2026 | $6,996,184.96 | $39,957.72 | $6,956,227.24 |
| 2 | Capital -Professional Contract | Basic Professional and Additional Engineering/Architectural Services and Reimbursables for the New Multi Agency Executive Building located in Santa Fe Including NMGRT @ 7.75% REIMBURSABLES (CP2300347 CON:23-350-0090-00016 )PSA *Jayita S | 07-21-2026 | $438,107.83 | $0.00 | $438,107.83 |
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