Sunshine Portal · Section
PO 0000047690
Department of Environment
PO Details
- PO ID
- 0000047690
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- ICF CONSULTING GROUP INC
- Contract ID
- 25-667-4091-44718
- Division
- 63100
- Vendor ID
- 0000183948
- PO Status
- Dispatched
- Buyer
- 376491.BOW
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $158,208.26
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Provide comprehensive technical and administrative support for the development, implementation, and management of New Mexico's Clean Transportation Fuel Program (CTFP). | 07-01-2026 | $158,208.26 | $39,161.51 | $119,046.75 |
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