Sunshine Portal · Section
PO 0000050269
General Services Department
PO Details
- PO ID
- 0000050269
- PO Date
- 09-08-2026
- Agency
- General Services Department
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 17401
- Vendor ID
- 0000051320
- PO Status
- X
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $51,256.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Roberto Herrera-Custodian -Temporary Employee Services - 08/08/26-6/30/27 | 09-08-2026 | $51,256.00 | $0.00 | $51,256.00 |
| 2 | Other Services | NMGRT | 09-08-2026 | $4,196.59 | $0.00 | $4,196.59 |
Showing 1 to 2 of 2 entries
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