Sunshine Portal · Section
PO 2707000049
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000049
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PREMIER VETERAN TECH SOLUTION LLC
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000186418
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $21,891.60
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Janitorial Services - PPD | 07-01-2026 | $21,891.60 | $7,297.20 | $14,594.40 |
| 2 | Maintenance Services | Janitorial Services - OMS | 07-01-2026 | $5,098.05 | $1,699.35 | $3,398.70 |
| 3 | Maintenance Services | Janitorial Services - IT | 07-01-2026 | $1,199.54 | $399.84 | $799.70 |
| 4 | Maintenance Services | Janitorial Services - RR | 07-01-2026 | $1,199.54 | $399.84 | $799.70 |
| 5 | Maintenance Services | Janitorial Services - HSB | 07-01-2026 | $599.77 | $199.93 | $399.84 |
Showing 1 to 5 of 5 entries
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