Sunshine Portal · Section
PO 0000050060
General Services Department
PO Details
- PO ID
- 0000050060
- PO Date
- 08-07-2026
- Agency
- General Services Department
- Vendor
- MARYLOU KRAEMER
- Contract ID
- —
- Division
- 12500
- Vendor ID
- 0000154113
- PO Status
- O
- Buyer
- 380405.COR
- Origin
- CRB
- Cancel Status
- O
- PO Amount
- $60,000.00
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 | Professional Services | Contractor will be responsible for planning, organizing, and managing all aspects of an event to ensure it runs smoothly, including venue selection, budget management, vendor negotiations and coordination, attendee registration and event administration | 08-07-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 2 | Professional Services | NMGRT @ | 08-07-2026 | $4,912.00 | $0.00 | $4,912.00 |
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