Sunshine Portal · Section
PO 0000083705
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083705
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PUEBLO OF JEMEZ
- Contract ID
- MOA 21-521-0400-0130
- Division
- 32200
- Vendor ID
- 0000046500
- PO Status
- Dispatched
- Buyer
- STEPHANIEC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $60,027.61
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 Native Amer Indians | Pueblo of Jemez 2023 Post Fire Response Project utilizing WP 24-06-3717-01 expiring on 12/31/2026. | 07-01-2026 | $60,027.61 | $0.00 | $60,027.61 |
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