Sunshine Portal · Section
PO 0000047775
Department of Environment
PO Details
- PO ID
- 0000047775
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TETRA TECH INC
- Contract ID
- 26-667-2060-00064
- Division
- 06400
- Vendor ID
- 0000056228
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $127,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Wetlands Data Collection Blitz and Statistical Analysis of New Mexico Rapid Assessment Methods - statewide - Contract # - expires 3/30/2027 Exempt Purchase # CRB 13-1-99-A | 07-01-2026 | $127,000.00 | $0.00 | $127,000.00 |
| 2 | Professional Services | Wetlands Data Collection Blitz and Statistical Analysis of New Mexico Rapid Assessment Methods - statewide - Contract # - expires 3/30/2027Exempt Purchase # CRB 13-1-99-A | 07-01-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 3 | Professional Services | Wetlands Data Collection Blitz and Statistical Analysis of New Mexico Rapid Assessment Methods - statewide - Contract # - expires 3/30/2027 Exempt Purchase # CRB 13-1-99-A | 07-01-2026 | $95,037.58 | $0.00 | $95,037.58 |
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