Sunshine Portal · Section
PO 2793500014
Department of Finance & Admnst
PO Details
- PO ID
- 2793500014
- PO Date
- 09-14-2026
- Agency
- Department of Finance & Admnst
- Vendor
- NEW MEXICO SCHOOL FOR THE DEAF
- Contract ID
- —
- Division
- 93500
- Vendor ID
- 0000054438
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $128,742.05
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 | Grants To Local Governments | For comprehensive renovations and moderations of the James A. Little Theater on the campus of NM Schools for the Seaf in Santa Fe county. Grant 25-J5997 | 09-14-2026 | $128,742.05 | $0.00 | $128,742.05 |
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