Sunshine Portal · Section
PO 0000084877
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084877
- PO Date
- 09-28-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 06700
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,507.30
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 | IT HW/SW Agreements | Software license- GitHub nonprofit association of state procurement official value point software. #CTR060025/10-00000-20-00054AD, Quantity 10, each at $250.73= $2,507.30. 4665 Indian School Rd NE STE. 12, Albuquerque, New Mexico 87110 | 09-28-2026 | $2,507.30 | $0.00 | $2,507.30 |
| 2 | IT HW/SW Agreements | Estimated Tax | 09-28-2026 | $191.18 | $0.00 | $191.18 |
Showing 1 to 2 of 2 entries
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