Sunshine Portal · Section
PO 0000083850
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083850
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- FRANKEN CONSTRUCTION COMPANY INC
- Contract ID
- 51521002506156AL
- Division
- 20012
- Vendor ID
- 0000049692
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $279,820.31
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 | Land - Improvements | Day use area improvements vehicular bridge, RV campsites, removal of playground installation picnic sites, fishing pier, roadway improvements remove the dump station, upgrade water, electrical system at Coyote Creek, including NMGRT. Proj: #2025-SP090009 | 07-01-2026 | $279,820.31 | $0.00 | $279,820.31 |
| 2 | Land - Improvements | Day use area improvements vehicular bridge, RV campsites, removal of playground installation picnic sites, fishing pier, roadway improvements remove the dump station, upgrade water, electrical system at Coyote Creek, including Project #2025-SP090006 | 07-01-2026 | $279,820.30 | $0.00 | $279,820.30 |
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