Sunshine Portal · Section
INTERA INCORPORATED
Purchase orders that Agency has placed with INTERA INCORPORATED for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $751,656.39
- Balance
- $751,656.39
Purchase Orders
1 POs with INTERA INCORPORATED 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $751,656.39 | $0.00 | $751,656.39 |
| 0000013461 | Extex Site Assessment (SRD27-014) - Includes Labor, Testing, Survey, Drilling NM GRT | 27-539-P615-27019 | 08-18-2026 | $751,656.39 | $0.00 | $751,656.39 |
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