Sunshine Portal · Section
PO 0000050068
General Services Department
PO Details
- PO ID
- 0000050068
- PO Date
- 08-10-2026
- Agency
- General Services Department
- Vendor
- DAVID A SANCHEZ
- Contract ID
- 27-350-0090-00010
- Division
- 12500
- Vendor ID
- 0000143019
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $59,801.25
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 | Professional Services | Electric Vehicle Charging Stations (EVCS), as well as, TSD¿s safety, maintenance and proper operation/protocol of the SONM¿s Fleet services for the SONM-GSD. Including NMGRT $4,301.25 | 08-10-2026 | $59,801.25 | $0.00 | $59,801.25 |
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