Sunshine Portal · Section
TETRA TECH INC
Purchase orders that Agency has placed with TETRA TECH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $174,667.19
- Balance
- $174,667.19
Purchase Orders
2 POs with TETRA TECH INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $174,667.19 | $0.00 | $174,667.19 |
| 0000083970 | ENGINEERING SERVICES - AS NEEDED FOR RECLAMATION AND SAFEGUARDING OF ABANDONED MINE SITES THROUGHOUT NM | PSA 24-521-0600-0087 | 07-01-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000083926 | Environmental compliance services to facilitate vault toilet improvements in New Mexico State Parks statewide, includes GRT at 7.625%. | PSA 26-521-0500-0188 | 07-01-2026 | $74,667.19 | $0.00 | $74,667.19 |
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