Sunshine Portal · Section
PO 0000047879
Department of Environment
PO Details
- PO ID
- 0000047879
- PO Date
- 07-02-2026
- Agency
- Department of Environment
- Vendor
- LOWER RIO GRANDE PUBLIC WATER WORKS AUTH
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000063372
- PO Status
- Dispatched
- Buyer
- 383739.KEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $265,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | to acquire easements and rights of way and to plan, design, construct, purchase and equip water system improvements for the lower Rio Grande public water works authority in Dona Ana county, Grants & Services, SAP 25-J2384-GF | 07-02-2026 | $265,000.00 | $51,554.68 | $213,445.32 |
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