Sunshine Portal · Section
PO 0000084644
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084644
- PO Date
- 08-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- FRANKEN CONSTRUCTION COMPANY INC
- Contract ID
- 51521002506156AL
- Division
- 89200
- Vendor ID
- 0000049692
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $882,449.06
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
2 line items 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 El Vado Lake SP per plans and specifications provided by the Division, including NMGRT at 6.625%. (Non-Fed Match) | 08-13-2026 | $882,449.06 | $0.00 | $882,449.06 |
| 2 | Buildings & Structures | Construction services to demolish existing, and provide and install new pre-fabricated vault toilets and associated site improvements at El Vado Lake SP. Same as Line 1, different funding. (BOR Funding) | 08-13-2026 | $882,449.06 | $0.00 | $882,449.06 |
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