Sunshine Portal · Section
PO 0000047536
Department of Environment
PO Details
- PO ID
- 0000047536
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- RESILIENT SOLUTIONS 21 INC
- Contract ID
- 25-667-4070-44909
- Division
- 63100
- Vendor ID
- 0000136260
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $222,000.00
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 | IT Services | To provide meaningful data analysis and visualization solutions to accelerate efforts in identifying and analyzing air emissions in New Mexico for Air Quality Bureau (AQB). Contract expires: 4/17/2029 - 80% SRF63100 | 07-01-2026 | $222,000.00 | $0.00 | $222,000.00 |
| 2 | IT Services | To provide meaningful data analysis and visualization solutions to accelerate efforts in identifying and analyzing air emissions in New Mexico for Air Quality Bureau (AQB). Contract expires: 4/17/2029 - 20% SRF09200 | 07-01-2026 | $55,500.00 | $0.00 | $55,500.00 |
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