Sunshine Portal · Section
PO 0000050375
General Services Department
PO Details
- PO ID
- 0000050375
- PO Date
- 09-23-2026
- Agency
- General Services Department
- Vendor
- ILIAGO LLC
- Contract ID
- 27-350-0090-00011
- Division
- 12500
- Vendor ID
- 0000179898
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $60,000.00
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 | Professional Services | Contractor will provide Policy Drafting/editing services for the entire Agency. This contractor will work with General Service Department Leadership and the office of General Counsel of the General Service Department to draft and edit all policies Age | 09-23-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 2 | Professional Services | NMGRT @ 8.1875% | 09-23-2026 | $4,912.50 | $0.00 | $4,912.50 |
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