Sunshine Portal · Section
PO 0000100782
Department of Wildlife
PO Details
- PO ID
- 0000100782
- PO Date
- 07-21-2026
- Agency
- Department of Wildlife
- Vendor
- PIONEER TECHNICAL SERVICES INC
- Contract ID
- 23 516 0000 00028
- Division
- 88700
- Vendor ID
- 0000101866
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $7,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Task 1: Site Reconnaissance | 07-21-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 2 | Professional Services | Task 2: 30% AOPs and Habitat Detailed Design | 07-21-2026 | $25,900.00 | $0.00 | $25,900.00 |
| 3 | Professional Services | Task 3: Bathymetric and Topographic Survey | 07-21-2026 | $24,800.00 | $0.00 | $24,800.00 |
| 4 | Professional Services | Task 4: 60% AOPs and Habitat Detailed Design | 07-21-2026 | $17,300.00 | $0.00 | $17,300.00 |
| 5 | Professional Services | Task 5: 90/100% AOPs and Habitat Detailed Design | 07-21-2026 | $24,100.00 | $0.00 | $24,100.00 |
| 6 | Professional Services | NMGRT 6.5833% | 07-21-2026 | $6,524.05 | $0.00 | $6,524.05 |
Showing 1 to 6 of 6 entries
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