Sunshine Portal · Section
PO 0000100917
Department of Wildlife
PO Details
- PO ID
- 0000100917
- PO Date
- 08-03-2026
- Agency
- Department of Wildlife
- Vendor
- PIONEER TECHNICAL SERVICES INC
- Contract ID
- 23 516 0000 00028
- Division
- 19800
- Vendor ID
- 0000101866
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,600.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Task 1: Site Survey1 - Includes: Pioneer travel, GPS field survey of site, data processing, surface development, equipment, mileage, and labor. | 08-03-2026 | $20,600.00 | $0.00 | $20,600.00 |
| 2 | Professional Services | Task 2: Geotechnical Investigation1 - Includes: Contracting driller to drill minimum 2 holes in existing embankment, Geotechnical evaluation of embankment, recommendations, equipment, mileage, and labor. | 08-03-2026 | $16,400.00 | $0.00 | $16,400.00 |
| 3 | Professional Services | Task 3: Engineering Analysis 1 - Includes all labor, expenses and subcontractor costs to produce construction documents (plans, technical specifications and engineer's cost opinion). | 08-03-2026 | $29,300.00 | $0.00 | $29,300.00 |
| 4 | Professional Services | NMGRT 6.125% Sandoval County | 08-03-2026 | $4,060.88 | $0.00 | $4,060.88 |
Showing 1 to 4 of 4 entries
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