Sunshine Portal · Section
AECOM TECHNICAL SERVICES INC
Purchase orders that Department of Environment has placed with AECOM TECHNICAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $937,123.85
- Balance
- $937,123.85
Purchase Orders
3 POs with AECOM TECHNICAL SERVICES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $937,123.85 | $0.00 | $937,123.85 |
| 0000047776 | McGaffey and Main Superfund Site: SAGW RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27721 | 24 667 2030 27721 | 07-01-2026 | $712,123.85 | $0.00 | $712,123.85 |
| 0000048010 | Conduct investigation, emergencyresponse and remediation services at statelead leaking petroleum storage tank sites27-667-3200-00014 Professional Services4yrs- EXPIRES: 6-30-2030 | 27-667-3200-00014 | 07-23-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000047801 | Reimbursement from the Corrective Action Fund (CAF) per the Corrective Action Fund (CAF) per the Ground Water Protection Act (GWPA)In accordance with NMSA 74-6B-7. | — | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
Showing 1 to 3 of 3 entries
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