Sunshine Portal · Section
PO 0000083734
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083734
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SOUTHWEST WATER WORKS LLC
- Contract ID
- 51521002506156AZ
- Division
- 64600
- Vendor ID
- 0000174750
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $101,725.27
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 | Operation of water and wastewater treatment systems in Northwest Area and other state parks, including system diagnosis, cleaning, hauling, operation, and compliance sample collection, staff instruction, processing, and reporting for NMED | 07-01-2026 | $101,725.27 | $0.00 | $101,725.27 |
| 2 | Maint - Buildings & Structures | Service dispatch repair of drinking water and wastewater systems in Northwest Area Parks. Including service NMGRT. (Proposal Line 2) | 07-01-2026 | $43,275.00 | $0.00 | $43,275.00 |
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