Sunshine Portal · Section
PO 0000100915
Department of Wildlife
PO Details
- PO ID
- 0000100915
- PO Date
- 08-03-2026
- 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
- $8,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Task 1.1: Contractor Procurement - Bid package support, attendance at Pre-bid Meeting, issue clarifications\addenda to the bid documents as needed. | 08-03-2026 | $8,000.00 | $0.00 | $8,000.00 |
| 2 | Professional Services | NMGRT 6.5833% San Miguel County | 08-03-2026 | $526.66 | $0.00 | $526.66 |
| 3 | Professional Services | Task 1.2: Construction Administration Field Work | 08-03-2026 | $68,940.77 | $0.00 | $68,940.77 |
| 4 | Professional Services | NMGRT 6.5833% San Miguel County | 08-03-2026 | $4,726.81 | $0.00 | $4,726.81 |
| 5 | Professional Services | Jack¿s Creek Fish Barrier Construction Oversight | 08-03-2026 | $2,859.23 | $0.00 | $2,859.23 |
Showing 1 to 5 of 5 entries
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