Sunshine Portal · Section
PO 0000049953
General Services Department
PO Details
- PO ID
- 0000049953
- 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
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $106,424.18
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 | Capital -Professional Contract | Construction, Bidding,Closeout Phase & Additional Architectural/Engineering Services for the Simms-DoIt Renovation located in Santa Fe Including NMGRT @ 8.1875%(Bldg 01-005-000103 CP2300007 AiM:24-350-0090-00059-01 CON:24-350-0090-00059) WO#01*Marilyn M | 07-21-2026 | $106,424.18 | $35,624.26 | $70,799.92 |
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