Sunshine Portal · Section
PO 0000050234
General Services Department
PO Details
- PO ID
- 0000050234
- PO Date
- 09-03-2026
- Agency
- General Services Department
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 93100
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $620,540.00
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 Equipment | HVAC & MINI SPLIT REPLACEMENT-DWS-ABQ WORFORCE DEVELOPMENT CENTER LOCATED IN ABQ (CP2601136, AIM:11506) SPA*JON STOLTZFUS | 09-03-2026 | $620,540.00 | $0.00 | $620,540.00 |
| 2 | Other Equipment | NMGRT @ 7.6250% HVAC & MINI SPLIT REPLACEMENT-DWS-WORFORCE DEVELOPMENT CENTER LOCATED IN ABQ (CP2601136, AIM:11506) SPA*JON STOLTZFUS | 09-03-2026 | $47,316.17 | $0.00 | $47,316.17 |
| 3 | Other Equipment | BOND @ 3% HVAC & MINI SPLIT REPLACEMENT-DWS-WORFORCE DEVELOPMENT CENTER LOCATED IN ABQ (CP2601136, AIM:11506) SPA*JON STOLTZFUS | 09-03-2026 | $18,616.20 | $0.00 | $18,616.20 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →