Sunshine Portal · Section
PO 0000049950
General Services Department
PO Details
- PO ID
- 0000049950
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- RMKM ARCHITECTURE PC
- Contract ID
- 24-350-0090-00059
- Division
- 89200
- Vendor ID
- 0000051668
- PO Status
- Cancelled
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $40.94
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 | NMGRT @ 8.18750% Programming, Design Development Phases, & AdditionalArchitectural/Engineering Services Doit Simms Design For 1st & 2nd Floor Renovations Located In Santa Fe (CP2300007: Aim 24-350-0090-00059-03) WO # 03 *Marilyn Martinez | 07-21-2026 | $40.94 | $0.00 | $40.94 |
| 2 | Capital -Professional Contract | REIMBURSABLES - Programming, Design Development Phases, & AdditionalArchitectural/Engineering Services Doit Simms Design For 1st & 2nd Floor Renovations Located In Santa Fe (CP2300007: Aim 24-350-0090-00059-03) WO # 03 *Marilyn Martinez | 07-21-2026 | $500.00 | $0.00 | $500.00 |
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