Sunshine Portal · Section
PO 0000083900
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083900
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- OTAK INC
- Contract ID
- PSA 24-521-0500-0005
- Division
- 64600
- Vendor ID
- 0000167253
- PO Status
- P
- Buyer
- 330520.LUJ
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $84,044.06
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 | Professional Services | Park-wide Management and Framework Planning for El Vado Lake State Park and Heron Lake State Park including NMGRT @ 5%. | 07-01-2026 | $84,044.06 | $0.00 | $84,044.06 |
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