Sunshine Portal · Section
PO 0000057638
Department of Cultural Affairs
PO Details
- PO ID
- 0000057638
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 19301
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $29,284.62
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 | Maint - Grounds & Roadways | Weekly Landscaping Maintenance.Grounds Cleanup, Mowing & Edging, Removal of Weeds & Litter, Etc.Location: NMHM, MOA, Hewit House, Exhibit Central. Udall Building, CNMA7/01/2026-12-31-2026No project Number | 07-01-2026 | $29,284.62 | $9,476.02 | $19,808.60 |
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