Sunshine Portal · Section
PO 0000083898
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083898
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- 27-690-3000-83898
- Division
- 06700
- Vendor ID
- 0000014292
- PO Status
- O
- Buyer
- MICHELLE.R
- Origin
- CRB
- Cancel Status
- O
- PO Amount
- $54,624.76
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 | IT Services | update SARA application to adhere to new data fields in NM Impact - JPTC | 07-01-2026 | $54,624.76 | $0.00 | $54,624.76 |
| 2 | IT Services | update SARA application to adhere to new data fields in NM Impact - YDDC | 07-01-2026 | $54,624.77 | $0.00 | $54,624.77 |
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