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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,865,773.17
- Balance
- $1,865,773.17
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,865,773.17 | $0.00 | $1,865,773.17 |
| 0000047950 | Neglected uranium site cleanup - Grants Mining District | 26-667-2030-00016 | 07-01-2026 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| 0000047775 | Wetlands Data Collection Blitz and Statistical Analysis of New Mexico Rapid Assessment Methods - statewide - Contract # - expires 3/30/2027 Exempt Purchase # CRB 13-1-99-A | 26-667-2060-00064 | 07-01-2026 | $297,037.58 | $0.00 | $297,037.58 |
| 0000048153 | Botany Booster Training and Three Playa NMRAM Assessments -Professional Services Contract under SWPA | 27-667-2060-00025 | 08-13-2026 | $45,358.00 | $0.00 | $45,358.00 |
| 0000047855 | To develop new and improve existing R scripts to automate NMED SWQB's CWA 303(d)/305(b) assessment process, TMDLs and develop/support HABs Avisory Map | 25-667-2060-44870 | 07-01-2026 | $23,377.59 | $0.00 | $23,377.59 |
Showing 1 to 4 of 4 entries
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