Sunshine Portal · Section
PO 0000047665
Department of Environment
PO Details
- PO ID
- 0000047665
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- DANIEL B STEPHENS & ASSOCIATES INC
- Contract ID
- 24 667 2030 27722
- Division
- 06400
- Vendor ID
- 0000048895
- PO Status
- Dispatched
- Buyer
- 342483.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $343,165.06
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Consulting services that include conducting environmental remediation of the Old Las Vegas City Hall Building and final report for the term of 07/01/2026-06/30/2027 | 07-01-2026 | $343,165.06 | $0.00 | $343,165.06 |
| 2 | Professional Services | Brownfields technical assistance (site reuse and redevelopment planning) for the Old Las Vegas City Hall Building and final report for the term of 07/01/2026-06/30/2027 | 07-01-2026 | $11,822.31 | $0.00 | $11,822.31 |
| 3 | Professional Services | Brownfields technical assistance (cleanup planning for historic windows) for the Old Las Vegas City Hall Building and final report for the term of 07/01/2026- 06/30/2027 | 07-01-2026 | $22,342.95 | $0.00 | $22,342.95 |
| 4 | Professional Services | Consulting services that include conducting environmental remediation of the Old Laguna Pueblo Bus Barn and final report for the term of 07/01/2026- 06/30/2027 | 07-01-2026 | $46,397.66 | $0.00 | $46,397.66 |
| 5 | Professional Services | Site survey and preparation of Remedial Action Report for soil remediation at Tucumcari Truck Terminal | 07-01-2026 | $37,080.82 | $0.00 | $37,080.82 |
| 6 | Professional Services | Rudy Cruz House Phase II Environmental Site Assessment for the term of 07/01/2026-06/30/2027 | 07-01-2026 | $35,284.68 | $0.00 | $35,284.68 |
| 7 | Professional Services | Springer Former Transfer Station Phase II Environmental Site Assessment for the term of 07/01/2026-06/30/2027 | 07-01-2026 | $43,551.55 | $0.00 | $43,551.55 |
| 8 | Professional Services | Springer Former Maintenance Yard Phase II Environmental Site Assessment term 07/01/2026-06/30/2027 | 07-01-2026 | $32,706.10 | $0.00 | $32,706.10 |
| 9 | Professional Services | Former Miners Colfax Medical Center Phase II Environmental Site Assessment term of 07/01/2026-06/30/2027 | 07-01-2026 | $53,762.76 | $0.00 | $53,762.76 |
Showing 1 to 9 of 9 entries
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