Sunshine Portal · Section
PO 0000047515
Department of Environment
PO Details
- PO ID
- 0000047515
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 25-667-2080-43613
- Division
- 06400
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $81,273.26
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 | IT Services | Global Environmental Consulting Deliverable 5 - Subscription & Support for New Mexico-specific Submittals- LSLI Application Production Instance 2026 - 2027. | 07-01-2026 | $81,273.26 | $80,426.66 | $846.60 |
| 2 | IT Services | Global Environmental Consulting Deliverable 9 - Miscellaneous Support from July 17, 2026 through July 16, 2027 | 07-01-2026 | $14,460.34 | $14,309.79 | $150.55 |
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