Sunshine Portal · Section
PO 0000006068
Department of Early Childhood
PO Details
- PO ID
- 0000006068
- PO Date
- 09-21-2026
- Agency
- Department of Early Childhood
- Vendor
- SPONM GL LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000164445
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,346.74
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:32nd ByPass Avenue, Room #'s 137, 138, and 165 Silver City, NM 88061 Pursuant to lease 2022-0006; Effective 02/01/22FY27: July 1, 2026 - June 30, 2027Term 1: July 1, 2026 - January 31, 2027 | 09-21-2026 | $5,346.74 | $0.00 | $5,346.74 |
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