Sunshine Portal · Section
PO 0000027283
Ofc of the State Engineer
PO Details
- PO ID
- 0000027283
- PO Date
- 07-24-2026
- Agency
- Ofc of the State Engineer
- Vendor
- MEDIADESK NEW MEXICO LLC
- Contract ID
- 0000000000000000000025853
- Division
- 21400
- Vendor ID
- 0000130773
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $166,089.18
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Middle Rio Grande Water Management Communications: production and campaign support; advertising/outreach; additional support as neededSWP-26-05WaterMgmtCommPlan | 07-24-2026 | $166,089.18 | $36,298.13 | $129,791.05 |
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