Sunshine Portal · Section
PO 0000047855
Department of Environment
PO Details
- PO ID
- 0000047855
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TETRA TECH INC
- Contract ID
- 25-667-2060-44870
- Division
- 06400
- Vendor ID
- 0000056228
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,500.00
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 | To develop new and improve existing R scripts to automate NMED SWQB's CWA 303(d)/305(b) assessment process, TMDLs and develop/support HABs Avisory Map | 07-01-2026 | $10,500.00 | $0.00 | $10,500.00 |
| 2 | Professional Services | To develop new and improve existing R scripts to automate NMED SWQB's CWA 303(d)/305(b) assessment process, TMDLs and develop/support HABs Avisory Map | 07-01-2026 | $11,171.00 | $0.00 | $11,171.00 |
| 3 | Professional Services | NM Gross Receipts Tax (7.875%) | 07-01-2026 | $1,706.59 | $0.00 | $1,706.59 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →