Sunshine Portal · Section
PO 0000049952
General Services Department
PO Details
- PO ID
- 0000049952
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000054484
- PO Status
- Cancelled
- Buyer
- TECH.PSADM
- Origin
- REQ
- Cancel Status
- Cancelled
- PO Amount
- $0.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | REMOVAL OF FURNITURE FROM 1 & 2ND FLOOR RENOVATION AT SIMMS BUILDING IN SANTA FE. (01-005-000103) CP2300007 Marilyn Martinez TM | 07-21-2026 | $0.00 | $0.00 | $0.00 |
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