Sunshine Portal · Section
PO 0000084548
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084548
- PO Date
- 08-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JOHNSON CONTROLS INC
- Contract ID
- PSA 26-521-0500-0020
- Division
- 93100
- Vendor ID
- 0000014482
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $196,314.00
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 | Buildings & Structures | Implementation of Investment Grade Audit Guaranteed Utility Savings Contract to replace heat and air conditioning system at visitor center and installing upgrades to cooling system for greenhouse at LDZ&G in Carlsbad, NM. Includes labor and materials. | 08-03-2026 | $196,314.00 | $0.00 | $196,314.00 |
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