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TETRA TECH INC
Purchase orders that Department of Environment has placed with TETRA TECH INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,503,612.46
- Balance
- $2,415,254.42
Purchase Orders
4 POs with TETRA TECH INC at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,503,612.46 | $88,358.04 | $2,415,254.42 |
| 0000047950 | Neglected uranium site cleanup - Grants Mining District | 26-667-2030-00016 | 07-01-2026 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| 0000047775 | Wetlands Data Collection Blitz and Statistical Analysis of New Mexico Rapid Assessment Methods - Term 3/30/2027 | 26-667-2060-00064 | 07-01-2026 | $420,097.99 | $75,048.42 | $345,049.57 |
| 0000048153 | Botany Booster Training and Three Playa NMRAM Assessments -Professional Services Contract under SWPA | 27-667-2060-00025 | 08-13-2026 | $45,358.00 | $0.00 | $45,358.00 |
| 0000047855 | To develop new and improve existing R scripts to automate NMED SWQB's CWA 303(d)/305(b) assessment process, TMDLs and develop/support HABs Avisory Map | 25-667-2060-44870 | 07-01-2026 | $38,156.47 | $13,309.62 | $24,846.85 |
Showing 1 to 4 of 4 entries
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