Sunshine Portal · Section
INTERA INCORPORATED
Purchase orders that Department of Environment has placed with INTERA INCORPORATED for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $7,827,692.15
- Balance
- $7,816,119.23
Purchase Orders
5 POs with INTERA INCORPORATED at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,827,692.15 | $11,572.92 | $7,816,119.23 |
| 0000047784 | Carlisle Village Cleaners Superfund Site: RI/FS (SOW: Site Characterization) for the term 7/1/2026 - 6/30/2027; Professional Services - Contract #24-667-2030-27724 | 24 667 2030 27724 | 07-01-2026 | $5,462,692.15 | $11,572.92 | $5,451,119.23 |
| 0000047949 | Neglected uranium site cleanup - Moe No. 4 Mine | 26-667-2030-00006 | 07-01-2026 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| 0000048017 | Conduct investigation, Emergencyresponse and remediation services at statelead leaking petroleum storage tank sitesPSC # 27-667-3200-00007 ProfessionalServices 4yrs- EXPIRES: 6-30-2030 | 27-667-3200-00007 | 07-23-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000047948 | Uranium Implementation Plan & Site Inventory for UMC program | 25-667-1210-27729 | 07-01-2026 | $127,000.00 | $0.00 | $127,000.00 |
| 0000047858 | Reimbursement from the Corrective Action Fund (CAF) per the Ground Water Protection Act (GWPA)In accordance with NMSA 74-6B-7 | — | 07-01-2026 | $38,000.00 | $0.00 | $38,000.00 |
Showing 1 to 5 of 5 entries
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