Sunshine Portal · Section
PO 0000084279
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084279
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 64600
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | General Construction Service Dispatch repair of Plumbing, Water, Wasterwater and Environmental Hazardous Response Services and Fluid Spill Cleanups for State Park Facilities throughout the state: Labor and Materials - Statewide, including local NMGRT. | 07-07-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 2 | Maint - Grounds & Roadways | Repair water well by conducting cleaning at Villanueva State Park incl. NMGRT @ 6.5833%. | 07-07-2026 | $15,291.72 | $0.00 | $15,291.72 |
| 3 | Maint - Grounds & Roadways | Segregation, packaging, transportation and disposal of hazardous waste streams, including four drums of hydrochloric acid and seven drums of citric acid, including disposal documentation and permit applications at Navajo Lake incl. NMGRT at 6. | 07-07-2026 | $33,541.64 | $0.00 | $33,541.64 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →