Sunshine Portal · Section
PO 0000050138
General Services Department
PO Details
- PO ID
- 0000050138
- PO Date
- 08-20-2026
- Agency
- General Services Department
- Vendor
- EDG REMODELING SERVICES CORP
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000194292
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $18,500.00
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 - Buildings & Structures | Paint 6 Offices, 3 Restrooms, Hallway & Conference Room, Labor, Materials - NMDPS HQ (01-003-000011) (CP 27-001718) AIM 11450, David G. | 08-20-2026 | $18,500.00 | $18,500.00 | $0.00 |
| 2 | Maint - Buildings & Structures | NMGRT 8.1875% - NMDPS HQ(01-003-000025) (CP 27-001718) AIM 11450, David G. | 08-20-2026 | $1,514.68 | $1,514.68 | $0.00 |
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