Sunshine Portal · Section
PO 0000048187
Department of Environment
PO Details
- PO ID
- 0000048187
- PO Date
- 08-19-2026
- Agency
- Department of Environment
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000054422
- PO Status
- O
- Buyer
- 368382.BRA
- Origin
- REQ
- Cancel Status
- O
- PO Amount
- $75,000.00
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 | Other Services | Monitoring project for water quality within the Rincon Arroyo. | 08-19-2026 | $75,000.00 | $0.00 | $75,000.00 |
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