Sunshine Portal · Section
PO 0000100531
Department of Wildlife
PO Details
- PO ID
- 0000100531
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- THE HANDY SQUAD
- Contract ID
- 60516002605669AB
- Division
- 19800
- Vendor ID
- 0000137502
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $147,420.40
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 | Maint - Grounds & Roadways | Lake and River clean up services, for the Department managed areas throughout the state.(Price is subject to change, due to season/other closures) | 07-01-2026 | $147,420.40 | $23,217.33 | $124,203.07 |
| 2 | Maint - Grounds & Roadways | Lake and River clean up services, for the Monastery Lake near Pecos New Mexico.(Price is subject to change, due to season/other closures) | 07-01-2026 | $7,095.62 | $1,730.64 | $5,364.98 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →