Sunshine Portal · Section
PO 0000050065
General Services Department
PO Details
- PO ID
- 0000050065
- PO Date
- 08-07-2026
- Agency
- General Services Department
- Vendor
- JOHNSON CONTROLS US HOLDINGS LLC
- Contract ID
- 30000002200029AI
- Division
- 89200
- Vendor ID
- 0000146733
- PO Status
- X
- Buyer
- 368249.BAC
- Origin
- ITP
- Cancel Status
- X
- PO Amount
- $172,791.15
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 | Information Tech Equipment | ACCESS SYSTEM SERVER REPLACEMENT - DOH NEW MEXICO VETERANS HOME - LOCATED IN TRUTH OR CONSEQUENCES (CP2700034: 11440) SPA *ANTHONY MADRID | 08-07-2026 | $172,791.15 | $0.00 | $172,791.15 |
| 2 | Information Tech Equipment | NMGRT @ 8.375% ACCESS SYSTEM SERVER REPLACEMENT - DOH NEW MEXICO VETERANS HOME - LOCATED IN TRUTH OR CONSEQUENCES (CP2700034: 11440) SPA *ANTHONY MADRID | 08-07-2026 | $14,471.26 | $0.00 | $14,471.26 |
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