Sunshine Portal · Section
PO 0000058552
Department of Cultural Affairs
PO Details
- PO ID
- 0000058552
- PO Date
- 09-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $100,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 24-15-7 | 09-24-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 2 | Buildings & Structures | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 24-15-8 | 09-24-2026 | $22,021.33 | $0.00 | $22,021.33 |
| 3 | Buildings & Structures | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 25-16-5 | 09-24-2026 | $45,616.02 | $0.00 | $45,616.02 |
| 4 | Buildings & Structures | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 25-16-6 | 09-24-2026 | $36,712.21 | $0.00 | $36,712.21 |
| 5 | Buildings & Structures | Portal Lintel Temporary Support for Beam L-M, N-O, O-P Replacement at the Palace of Governors NMHM.Project 26-16-6 | 09-24-2026 | $122,169.00 | $0.00 | $122,169.00 |
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