Sunshine Portal · Section
PO 0000057749
Department of Cultural Affairs
PO Details
- PO ID
- 0000057749
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NCH CORPORATION
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000044064
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,850.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Sewer drain maintenance, citri to prevent sewer smell & sewer gas out of floor drains in catering kitchen at NM Farm & Ranch Heritage Museum. 7/1/26-12/31/26 Qty: 1 @ $5,850 each. | 07-01-2026 | $5,850.00 | $975.00 | $4,875.00 |
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