Sunshine Portal · Section
PO 0000049946
General Services Department
PO Details
- PO ID
- 0000049946
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- STUDIO SOUTHWEST ARCHITECTS INC
- Contract ID
- 23-350-0090-00002
- Division
- 89200
- Vendor ID
- 0000048844
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $567,473.12
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 | Basic Architectural and Engineering Services to Design a New Behavioral Health Institute Forensic Facility in Las Vegas (CP2300279 CON: 23-350-0090-00002) PSC * Tim S | 07-21-2026 | $567,473.12 | $26,297.52 | $541,175.60 |
| 2 | Capital -Professional Contract | Basic Architectural and Engineering Services to Design a New Behavioral Health Institute Forensic Facility in Las Vegas and REIMBURSABLES (CP2300279 CON: 23-350-0090-00002) PSC * Tim S | 07-21-2026 | $22,678.20 | $0.00 | $22,678.20 |
| 3 | Capital -Professional Contract | Basic Architectural/Engineering Services to Design Increase Square Footage & MACC - NM Behavioral Health Institute Forensic Facility in Las Vegas (CP2300279 CON: 23-350-0090-00002)AMEND #01 PSC * Tim S | 07-21-2026 | $488,604.08 | $16,636.01 | $471,968.07 |
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