Sunshine Portal · Section
UTTON & KERY P A
Purchase orders that Agency has placed with UTTON & KERY P A 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
- $34,000.00
- Balance
- $33,327.34
Purchase Orders
3 POs with UTTON & KERY P A 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,000.00 | $672.66 | $33,327.34 |
| 0000213909 | Hearing Officer Charges for 7.35.3 NMAC Rulemaking hearing on 8/28/2026 in person. Billable at $250.00/hr + GRT and $125.00/hr + GRT for travel. | 25219 LB | 07-22-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 0000212728 | Hearing Officer Charges related to EMS rule changes and Investigation Appeals 175.00 per hour rate | 25219 LB | 07-01-2026 | $9,000.00 | $0.00 | $9,000.00 |
| 0000212548 | Hearing Officer Charges for 7.4.3 NMAC Rulemaking hearing held on 4/30/26 and creation of report afterwards.Billable at $250.00/HR + GRT | 25219 LB | 07-01-2026 | $5,000.00 | $672.66 | $4,327.34 |
Showing 1 to 3 of 3 entries
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