Sunshine Portal · Section
PO 0000050231
General Services Department
PO Details
- PO ID
- 0000050231
- PO Date
- 09-02-2026
- Agency
- General Services Department
- Vendor
- CHERRY/ SEE/ REAMES ARCHITECTS PC
- Contract ID
- 27-350-0090-00002
- Division
- 93100
- Vendor ID
- 0000101156
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,016,537.50
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 | Capital -Professional Contract | Architect/Engineer services for the development of the Navajo Code Talker Museum (Museum) facility located on the Navajo Preparatory School, Inc. (Navajo Prep) campus in Farmington, New Mexico. (CP2601030) Jayita Sahni | 09-02-2026 | $1,016,537.50 | $0.00 | $1,016,537.50 |
| 2 | Capital -Professional Contract | Reimbursables (CP2601030) Jayita Sahni | 09-02-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 3 | Capital -Professional Contract | NMGRT @7.6250% | 09-02-2026 | $77,510.98 | $0.00 | $77,510.98 |
Showing 1 to 3 of 3 entries
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