Sunshine Portal · Section
PO 0000068716
Department of Public Safety
PO Details
- PO ID
- 0000068716
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- PERFORMANCE MAINTENANCE INC 94
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000068426
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $44,153.88
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 | Maintenance Services | FY27 Janitorial Service-NMSP Espanola Office- July 1, 2026 thru June 30, 2027Qty 12 @ $3,679.49ea | 07-01-2026 | $44,153.88 | $3,537.97 | $40,615.91 |
| 2 | Maintenance Services | Tax Qty 12 @ $319.66ea | 07-01-2026 | $3,835.92 | $307.36 | $3,528.56 |
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