Sunshine Portal · Section
PO 0000049949
General Services Department
PO Details
- PO ID
- 0000049949
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- ENTERPRISE BUILDERS CORPORATION
- Contract ID
- 51350002508776
- Division
- 89200
- Vendor ID
- 0000049544
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,087,492.16
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 | Buildings & Structures | SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract Including NMGRT @8.187% Marilyn M. CP2300007 JB | 07-21-2026 | $5,087,492.16 | $498,372.08 | $4,589,120.08 |
| 2 | Buildings & Structures | SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract including NMGRT @8.187% Marilyn M. CP2300007 JB | 07-21-2026 | $1,891,382.91 | $328,509.76 | $1,562,873.15 |
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