Sunshine Portal · Section
PO 0000049955
General Services Department
PO Details
- PO ID
- 0000049955
- PO Date
- 07-22-2026
- Agency
- General Services Department
- Vendor
- STOP RESTORATION LLC
- Contract ID
- 40705002300607BE
- Division
- 89200
- Vendor ID
- 0000117370
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $187,095.82
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 | Other Service Non Contractual | Simms renovation window abatement includes NMGRT@ 8.1875% and Bond located in Santa Fe. (CP2300007 : Aim 11234) SPA *Marilyn Martinez | 07-22-2026 | $187,095.82 | $60,017.24 | $127,078.58 |
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