Sunshine Portal · Section
PO 0000047540
Department of Environment
PO Details
- PO ID
- 0000047540
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- DANIEL B STEPHENS & ASSOCIATES INC
- Contract ID
- 25-667-2010-44949
- Division
- 06400
- Vendor ID
- 0000048895
- PO Status
- Dispatched
- Buyer
- DAVIDS.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $958,697.67
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Sampling groundwater and surface water systems across NM Task 1: Sampling - Personnel | 07-01-2026 | $958,697.67 | $0.00 | $958,697.67 |
| 2 | Professional Services | Sampling groundwater and surface water systems across NM Task 2: Sampling - Non Personnel | 07-01-2026 | $227,575.33 | $0.00 | $227,575.33 |
| 3 | Professional Services | Sampling groundwater and surface water systems across NM Task 3: Sampling - Contingency | 07-01-2026 | $234,585.09 | $0.00 | $234,585.09 |
| 4 | Professional Services | NMGRT at 7.625% | 07-01-2026 | $108,340.42 | $0.00 | $108,340.42 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →