Sunshine Portal · Section
PO 0000050088
General Services Department
PO Details
- PO ID
- 0000050088
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- MEVACON LLC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000086491
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $15,500.00
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 | Maint - Grounds & Roadways | Remove six (6) existing trees.Trim designated tree to remove dead, damaged, orunwanted branches. Load, haul, and properly dispose of all removed trees, branches,limbs, and related debris. (CP#) JoeAdam | 08-13-2026 | $15,500.00 | $15,500.00 | $0.00 |
| 2 | Maint - Grounds & Roadways | NMGRT @6.3125% (CP#) JoeAdam | 08-13-2026 | $978.44 | $978.44 | $0.00 |
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