Sunshine Portal · Section
PO 0000025395
Ofc of the State Engineer
PO Details
- PO ID
- 0000025395
- PO Date
- 08-21-2026
- Agency
- Ofc of the State Engineer
- Vendor
- JOHN W SHOMAKER & ASSOC INC
- Contract ID
- 0000000000000000000024992
- Division
- 21400
- Vendor ID
- 0000048964
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $125,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Prepare Brackish Water Treatment Pilot Development in the Lower Rio GrandeLRGGCP 25-01 | 08-21-2026 | $125,000.00 | $413.14 | $124,586.86 |
| 2 | Professional Services | Prepare Brackish Water Treatment Pilot Development in the Lower Rio GrandeLRGGCP 25-01 | 08-21-2026 | $90,000.00 | $0.00 | $90,000.00 |
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