Sunshine Portal · Section
PO 0000084788
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084788
- PO Date
- 08-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- JA DRAKE WELL SERVICE INC
- Contract ID
- 30000002200001AS
- Division
- 19902
- Vendor ID
- 0000147191
- PO Status
- P
- Buyer
- 361421.ROM
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $2,749,208.65
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Plugging of 16 Abandoned Well(s) in the Cato San Andres Unit in Chavez County | 08-28-2026 | $2,749,208.65 | $0.00 | $2,749,208.65 |
| 2 | Other Services | NMGRT @ 6.27% | 08-28-2026 | $172,397.38 | $0.00 | $172,397.38 |
| 3 | Other Services | Bond Premium @ 6% | 08-28-2026 | $164,952.52 | $0.00 | $164,952.52 |
| 4 | Other Services | Plugging of CSAU 182 | 08-28-2026 | $188,964.62 | $0.00 | $188,964.62 |
| 5 | Other Services | NMGRT @ 6.2708% | 08-28-2026 | $12,000.00 | $0.00 | $12,000.00 |
Showing 1 to 5 of 5 entries
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