Sunshine Portal · Section
PO 0000049948
General Services Department
PO Details
- PO ID
- 0000049948
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- ASSETWORKS INC
- Contract ID
- 27-350-0090-00003
- Division
- 12504
- Vendor ID
- 0000126814
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $11,051.50
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 | IT Services | Software Sr Implementation Specialist (Project Manager) Quantity 50 @$221.03 | 07-21-2026 | $11,051.50 | $0.00 | $11,051.50 |
| 2 | IT Services | Software Sr Implementation Specialist (Project Manager) NMGRT 8.19% @$905.12 | 07-21-2026 | $905.12 | $0.00 | $905.12 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →