Sunshine Portal · Section
PO 0000050029
General Services Department
PO Details
- PO ID
- 0000050029
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- PJM SCHEDULING SERVICES INC
- Contract ID
- 24-350-0090-00081
- Division
- 89200
- Vendor ID
- 0000175356
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51,772.00
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 | Scheduling Services - Department of Information Technology Simms Building Renovation - located in Santa Fe. (CP2300007: Aim 24-350-0090-00081-05) WO #5 *Marilyn Martinez | 08-03-2026 | $51,772.00 | $0.00 | $51,772.00 |
| 2 | Capital -Professional Contract | NMGRT @ 8.1875% Scheduling Services - Department of Information Technology Simms Building Renovation - located in Santa Fe. (CP2300007: Aim 24-350-0090-00081-05) WO #5 *Marilyn Martinez | 08-03-2026 | $4,238.83 | $0.00 | $4,238.83 |
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