Sunshine Portal · Section
PO 0000027363
Ofc of the State Engineer
PO Details
- PO ID
- 0000027363
- PO Date
- 08-21-2026
- Agency
- Ofc of the State Engineer
- Vendor
- INTERA INCORPORATED
- Contract ID
- 0000000000000000000025849
- Division
- 93100
- Vendor ID
- 0000043982
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $9,369,152.01
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 | Fieldwork for Santa Teresa Border Area Brackish Groundwater Exploratory Drilling Program Field Plan | 08-21-2026 | $9,369,152.01 | $0.00 | $9,369,152.01 |
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