Sunshine Portal · Section
ECOSERVANTS
Purchase orders that Dept of Workforce Solutions has placed with ECOSERVANTS 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
- $11,415.20
- Balance
- $2,402.77
Purchase Orders
3 POs with ECOSERVANTS at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,415.20 | $9,012.43 | $2,402.77 |
| 0000027001 | Construct and treat public trails to improve unsustainable trail systems. Members will be responsible for constructing 2 miles of new public trail and treating 14 miles of existing public trail. Term: 7/1/2026-8/31/2026 | 26-631-7004-00071 | 07-02-2026 | $9,146.43 | $9,012.43 | $134.00 |
| 0000027295 | New MexiCorps Support stipend for EcoServants for youth placement as an education incentive. | — | 08-07-2026 | $1,268.77 | $0.00 | $1,268.77 |
| 0000027411 | To construct 1 mile of new public trail and treating 10 miles of existing public trail. 9/1/26-6/30/26 | 27-631-7004-00071 | 08-31-2026 | $1,000.00 | $0.00 | $1,000.00 |
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