Sunshine Portal · Section
PO 2701300016
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300016
- PO Date
- 07-07-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 90700
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- 384988.LUG
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $3,507.57
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 | IT HW/SW Agreements | Server Warranty Total Asset Managers for Facilities Qty 1 @ $3,550.65 | 07-07-2026 | $3,507.57 | $3,507.57 | $0.00 |
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