Sunshine Portal · Section
PO 2711100024
State Auditor
PO Details
- PO ID
- 2711100024
- PO Date
- 08-25-2026
- Agency
- State Auditor
- Vendor
- RESILIENT SOLUTIONS 21 INC
- Contract ID
- 27308000000007
- Division
- 11100
- Vendor ID
- 0000136260
- PO Status
- X
- Buyer
- 368987.HER
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $83,725.40
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 | IT Services | Phase Two - To design, develop, and implement an AI-powered Audit Review System for the New Mexico Office of the State Auditor (OSA). | 08-25-2026 | $83,725.40 | $0.00 | $83,725.40 |
| 2 | IT Services | Phase Two - To design, develop, and implement an AI-powered Audit Review System for the New Mexico Office of the State Auditor (OSA). | 08-25-2026 | $64,012.00 | $0.00 | $64,012.00 |
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