Sunshine Portal · Section
PO 0000083655
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083655
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ALAMO NAVAJO SCHOOL BOARD INC
- Contract ID
- 20000002200039AA
- Division
- 32200
- Vendor ID
- 0000047571
- PO Status
- Dispatched
- Buyer
- 382737.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $68,372.66
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Cibola National Forest Durfee Bolander Forest Restoration Project Phase II units 9,11,12 and 14 Utilizing GNA 25-GN-11031600-004 by Supplemental Project Agreement (SPA) 25-GN-11030300-062 on a SWPA Scope of Work basis Expires 6/30/2027 | 07-01-2026 | $68,372.66 | $68,372.66 | $0.00 |
| 2 | Other Services | Cibola National Forest Durfee Bolander Forest Restoration Project Phase II units 9,11,12 and 14 Utilizing GNA 25-GN-11031600-004 by Supplemental Project Agreement (SPA) 25-GN-11030300-062 on a SWPA Scope of Work basis Expires 6/30/2027 | 07-01-2026 | $262,427.34 | $7,027.34 | $255,400.00 |
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