Sunshine Portal · Section
EA ENGINEERING SCIENCE AND TECHNOLOGY
Purchase orders that Agency has placed with EA ENGINEERING SCIENCE AND TECHNOLOGY 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
- $2,872,008.71
- Balance
- $2,864,927.52
Purchase Orders
4 POs with EA ENGINEERING SCIENCE AND TECHNOLOGY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,872,008.71 | $7,081.19 | $2,864,927.52 |
| 0000047818 | Reimbursement from the Corrective Action Fund (CAF) per the Ground Water Protection Act (GWPA)In accordance with NMSA 74-6B-7 | — | 07-01-2026 | $988,250.00 | $0.00 | $988,250.00 |
| 0000047952 | Neglected uranium site cleanup - Schmidt Decline & Red Point Mines | 26-667-2030-00004 | 07-01-2026 | $964,646.01 | $0.00 | $964,646.01 |
| 0000047778 | McGaffey and Main Superfund Site: SVE/VIMS RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27723 | 24 667 2030 27723 | 07-01-2026 | $719,112.70 | $7,081.19 | $712,031.51 |
| 0000048012 | Conduct investigation, Emergencyresponse and remediation services at statelead leaking petroleum storage tank sitesProfessional Service Contract # 27-667-3200-00012 Expires: 6-30-2030 | 27-667-3200-00012 | 07-23-2026 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 4 of 4 entries
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