Sunshine Portal · Section
PO 0000069364
Department of Public Safety
PO Details
- PO ID
- 0000069364
- PO Date
- 09-02-2026
- Agency
- Department of Public Safety
- Vendor
- NEW MEXICO EMERGENCY PRODUCTS
- Contract ID
- 20000002100030AL
- Division
- 12802
- Vendor ID
- 0000009746
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $256,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | Upfit 1 CVE Trailer-Parts and Labor To Upfit 1 CVE Trailer for MCSAP dept.Item# VACC03289Qty 1 @ $256,500.00 | 09-02-2026 | $256,500.00 | $0.00 | $256,500.00 |
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