Sunshine Portal · Section
PO 0000084552
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084552
- PO Date
- 08-03-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- FAMCO INC
- Contract ID
- 51521002506156AK
- Division
- 89200
- Vendor ID
- 0000187233
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $455,883.38
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 | Buildings & Structures | Construction services to demolish existing, and provide and install new pre-fabricated vault toilets and associated site improvements at Leasburg Dam SP per plans and specifications provided by the Division, including NMGRT at 6.4975%. | 08-03-2026 | $455,883.38 | $0.00 | $455,883.38 |
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