Sunshine Portal · Section
PO 0000050360
General Services Department
PO Details
- PO ID
- 0000050360
- PO Date
- 09-18-2026
- Agency
- General Services Department
- Vendor
- ROAD RUNNER PLASTER & DRYWALL LLC
- Contract ID
- 40000002300034BJ
- Division
- 93100
- Vendor ID
- 0000135923
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $489,568.33
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 | Buildings & Structures | RENOVATION UPGRADES - NEW MEXICO DEPARTMENT OF WORK FORCE SOLUTIONS - LOCATED IN ARTESIA (CP2500085: AIM 0034BJ-03) CC *JUANITO MAES | 09-18-2026 | $489,568.33 | $0.00 | $489,568.33 |
| 2 | Buildings & Structures | BOND - RENOVATION UPGRADES - NEW MEXICO DEPARTMENT OF WORK FORCE SOLUTIONS - LOCATED IN ARTESIA (CP2500085: AIM 0034BJ-03) CC *JUANITO MAES | 09-18-2026 | $17,134.89 | $0.00 | $17,134.89 |
| 3 | Buildings & Structures | NMGRT @ 7.6458% RENOVATION UPGRADES - NEW MEXICO DEPARTMENT OF WORK FORCE SOLUTIONS - LOCATED IN ARTESIA (CP2500085: AIM 0034BJ-03) CC *JUANITO MAES | 09-18-2026 | $38,741.51 | $0.00 | $38,741.51 |
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