Sunshine Portal · Section
PO 0000084383
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084383
- PO Date
- 07-22-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- BRIDGES, KEITH
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000038568
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Other Services | Provide service of process or attempts of service in the geographical area which encompasses the following counties. Dona Ana, Las Cruces NM outlying areas within 15 miles of Las Cruces, Sunland Park, Hatch, Chaparral, Santa Teresa NM and El Paso, TX. | 07-22-2026 | $10,000.00 | $912.75 | $9,087.25 |
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