Sunshine Portal · Section
PO 0000068890
Department of Public Safety
PO Details
- PO ID
- 0000068890
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MARIOS PREMIER CATERING CORP
- Contract ID
- 26-790-9100-00067
- Division
- 12800
- Vendor ID
- 0000193483
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $16,692.30
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 | Professional Services | Meals for NMSP Youth Academy attendees and instructors; Santa Fe, NM 7/19/2026-07/25/202645 Dinners 7/19/202645 Breakfast, Lunch, Dinner 7/20/26, 7/21/26, 7/22/26, 7//23/26, 7/24/2645 Breakfast Burritos | 07-01-2026 | $16,692.30 | $16,692.30 | $0.00 |
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