Sunshine Portal · Section
PO 0000023162
Military Affairs
PO Details
- PO ID
- 0000023162
- PO Date
- 07-29-2026
- Agency
- Military Affairs
- Vendor
- ELIOR INC
- Contract ID
- 10000002000036AA
- Division
- 99200
- Vendor ID
- 0000150831
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 26-27-JOB-013 NM JOB CHALLENGE MEAL SERVICESDaily Meals + Snacks1 each = $35,200.00 | 07-29-2026 | $21,200.00 | $0.00 | $21,200.00 |
| 2 | Other Services | 26-27-JOB-013 NM JOB CHALLENGE MEAL SERVICESManagement Fee based on cost 20%1 each = $8,800.00 | 07-29-2026 | $8,800.00 | $0.00 | $8,800.00 |
| 3 | Other Services | 27-JOB-13B NM JOB CHALLENGE MEAL SERVICESMileage for Temporary Relocation Site in Santa Fe NM6September2026 through 26September20261 @ $1,738.88 | 07-29-2026 | $1,738.88 | $0.00 | $1,738.88 |
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