Sunshine Portal · Section
PO 0000049954
General Services Department
PO Details
- PO ID
- 0000049954
- 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
- 368249.BAC
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $15,036.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | Simms Building 1st & 2nd floor Phase II renovation additional services located in Santa Fe (CP2300007 : Aim 24-350-090-00059-04) On-Call *Marilyn Martinez | 07-21-2026 | $15,036.00 | $7,518.00 | $7,518.00 |
| 2 | Capital -Professional Contract | NMGRT @ 8.1875% - Simms Building 1st & 2nd floor Phase II renovation additional services located in Santa Fe (CP2300007 : Aim 24-350-090-00059-04) On-Call *Marilyn Martinez | 07-21-2026 | $1,231.07 | $615.54 | $615.53 |
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