Sunshine Portal · Section
PO 0000057768
Department of Cultural Affairs
PO Details
- PO ID
- 0000057768
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- VSC FIRE & SECURITY INC
- Contract ID
- 61350002508784AH
- Division
- 19301
- Vendor ID
- 0000187189
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,699.75
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 | FY27 MRD Fire suppression system inspections Udall 7/1/26-12/31/26NM State Sales Tax Included | 07-01-2026 | $10,699.75 | $0.00 | $10,699.75 |
| 2 | Maint - Buildings & Structures | FY27 MRD Fire suppression system inspections Exhibit Services 7/1/26-12/31/26NM State Sales Tax Included | 07-01-2026 | $8,957.93 | $0.00 | $8,957.93 |
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