Sunshine Portal · Section
PO 0000083990
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083990
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ASHBAUGH CONSTRUCTION CO INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000047873
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $224,278.40
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 | Rent Of Land & Buildings | Rent for 945 Anthony Drive, Anthony, New Mexico 88201Shared cost for Protective Services from 07/01/2026 through 06/30/2027 | 07-01-2026 | $224,278.40 | $0.00 | $224,278.40 |
| 2 | Rent Of Land & Buildings | Rent for 945 Anthony Drive, Anthony, New Mexico 88201Shared cost for Family Services from 07/01/2026 through 06/30/2027 | 07-01-2026 | $44,855.68 | $0.00 | $44,855.68 |
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