Sunshine Portal · Section
PIONEER TECHNICAL SERVICES INC
Purchase orders that Department of Wildlife has placed with PIONEER TECHNICAL SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $456,777.90
- Balance
- $456,777.90
Purchase Orders
6 POs with PIONEER TECHNICAL SERVICES INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $456,777.90 | $0.00 | $456,777.90 |
| 0000100782 | Task 1: Site Reconnaissance | 23 516 0000 00028 | 07-21-2026 | $105,624.05 | $0.00 | $105,624.05 |
| 0000100787 | Task 1: Site Reconnaissance and Survey | 23 516 0000 00028 | 07-21-2026 | $105,435.00 | $0.00 | $105,435.00 |
| 0000100915 | Task 1.1: Contractor Procurement - Bid package support, attendance at Pre-bid Meeting, issue clarifications\addenda to the bid documents as needed. | 23 516 0000 00028 | 08-03-2026 | $85,053.47 | $0.00 | $85,053.47 |
| 0000101321 | Task 1: Construction Administration Field Work - Includes: Project Manager attendance at pre-construction meeting. Engineer Representative a total of 100 on site hours plus travel time for inspections. | 23 516 0000 00028 | 09-14-2026 | $80,937.25 | $0.00 | $80,937.25 |
| 0000100917 | Task 1: Site Survey1 - Includes: Pioneer travel, GPS field survey of site, data processing, surface development, equipment, mileage, and labor. | 23 516 0000 00028 | 08-03-2026 | $70,360.88 | $0.00 | $70,360.88 |
| 0000100874 | Task 1: Contractor Procurement - Bid package support, attendance at Pre-bid Meeting, issue clarifications\addenda to the bid documents as needed. | 23 516 0000 00028 | 07-28-2026 | $9,367.25 | $0.00 | $9,367.25 |
Showing 1 to 6 of 6 entries
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