Sunshine Portal · Section
PO 0000050370
General Services Department
PO Details
- PO ID
- 0000050370
- PO Date
- 09-22-2026
- Agency
- General Services Department
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 89200
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,482.89
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 Equipment | CONTINGENCY FOR PO50369-DOH ASBESTOS/HVAC UPGRADES DOH LOS LUNAS CAMPUS BURROUGHS HALL - DOH SIDE (CP2400381, AIM:0034AB-04) SPA* MARILYN MARTINEZ | 09-22-2026 | $19,482.89 | $0.00 | $19,482.89 |
| 2 | Other Equipment | CONTINGENCY FOR PO50369-DPS- ASBESTOS/HVAC UPGRADES DOH LOS LUNAS CAMPUS BURROUGHS HALL - DPS SIDE (CP2400381, AIM:0034AB-04) SPA * MARILYN MARTINEZ | 09-22-2026 | $9,712.68 | $0.00 | $9,712.68 |
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