Sunshine Portal · Section
PO 0000083715
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083715
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PUEBLO OF SANTA CLARA
- Contract ID
- GSA 23-521-0400-0012
- Division
- 93100
- Vendor ID
- 0000087644
- PO Status
- O
- Buyer
- 382737.MAR
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $0.01
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 | Grants to Native Amer Indians | Santa Clara Pueblo Landscape Treatments utilizing WP 25-01-3893 expiring on 06/30/2028. MULTI-YEAR AWARD. | 07-01-2026 | $0.01 | $0.00 | $0.01 |
| 2 | Grants to Native Amer Indians | Santa Clara Pueblo Landscape Treatments utilizing WP 25-01-3893 expiring on 06/30/2028. MULTI-YEAR AWARD. | 07-01-2026 | $0.01 | $0.00 | $0.01 |
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