Sunshine Portal · Section
PO 0000083819
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083819
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- POPULUS DESIGN & PLANNING LLC
- Contract ID
- PSA 23-521-0500-0174-001
- Division
- 64601
- Vendor ID
- 0000182635
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $43,881.71
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 | Professional Services | Professional services to develop a Statewide Comprehensive Outdoor Recreation Plan (SCORP), Including NMGRT @ 7.625%. (Non-Federal) | 07-01-2026 | $43,881.71 | $0.00 | $43,881.71 |
| 2 | Professional Services | Professional services to develop a Statewide Comprehensive Outdoor Recreation Plan (SCORP), Including NMGRT @ 7.625%. (Federal-LWCF) | 07-01-2026 | $43,881.72 | $0.00 | $43,881.72 |
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