Sunshine Portal · Section
PO 0000057606
Department of Cultural Affairs
PO Details
- PO ID
- 0000057606
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- FRANCO, DERICK E
- Contract ID
- 50000002400024AC
- Division
- 19301
- Vendor ID
- 0000147249
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $36,560.00
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 | Other Services | Provide janitorial services at New Mexico Farm & Ranch Heritage Museum. Services include daily cleaning fee, event cleaning fee, window cleaning, floor scrub, and strip & wax. Service dates 7/1/26-10/31/26. Qty: 1 at $36,560. UOM: Ann | 07-01-2026 | $36,560.00 | $18,280.00 | $18,280.00 |
| 2 | Maint - Supplies | Provide consumable supplies for New Mexico Farm & Ranch Heritage Museum. Service dates 7/1/26-10/31/26. Qty: 1 at $4,500. UOM: Ann | 07-01-2026 | $4,500.00 | $2,250.00 | $2,250.00 |
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