Sunshine Portal · Section
PO 0000083628
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083628
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WWRC INC
- Contract ID
- 40000002300034BQ
- Division
- 89200
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,543,968.42
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 | Buildings & Structures | NM FORESTRY DIVISION 64' X 98' NEW MODULAR BUILDING, 4001 EDITH BLVD NE, INCLUDING BUILD, MATERIALS, EQUIPMENT, LABOR, JOURNEYMAN LABOR, PER DIEM, MILEAGE, SITE TESTING, AND TAX. | 07-01-2026 | $1,543,968.42 | $334,373.43 | $1,209,594.99 |
| 2 | Buildings & Structures | RELOCATION OF CONEX BOX FROM AFC TO INCLUDE SERVICE, TRUCK & TRAILER RENTAL, LABOR, JOURNEYMAN, MILEAGE, AND TAX. | 07-01-2026 | $2,394.66 | $0.00 | $2,394.66 |
| 3 | Buildings & Structures | AFC- REMOVE EXISTING PV PANELS AND EQUIPMENT FROM EXISTING BUILDING AND REINSTALL PV PANELS AND EQUIPMENT TO INCORPORATE NEW FACILITY TO INCLUDE MATERIALS, EQUIPMENT, LABOR, AND TAX. | 07-01-2026 | $19,762.49 | $0.00 | $19,762.49 |
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