Sunshine Portal · Section
PO 0000006037
Department of Early Childhood
PO Details
- PO ID
- 0000006037
- PO Date
- 09-09-2026
- Agency
- Department of Early Childhood
- Vendor
- UIRC-GSA VII HOBBS MULTI NM LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000145582
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $16,214.02
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 | Rent Of Land & Buildings | Rent of office space Located at: 907 West Calle Sur St. Hobbs, NM, 88240 Pursuant to lease 2023-0048; Effective September 1, 2023 FY27: July 1, 2026 - June 30, 2027 Term 1: July 1, 2026 - January 31, 2027 Term 2: February 1, 2027 - June 30, 2027 | 09-09-2026 | $16,214.02 | $8,082.06 | $8,131.96 |
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