Sunshine Portal · Section
PO 0000101321
Department of Wildlife
PO Details
- PO ID
- 0000101321
- PO Date
- 09-14-2026
- 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
- $74,409.20
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | 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. | 09-14-2026 | $74,409.20 | $0.00 | $74,409.20 |
| 2 | Professional Services | Task 1: Construction Administration Field Work | 09-14-2026 | $2,490.80 | $0.00 | $2,490.80 |
| 3 | Professional Services | NMGRT @ 5.25% Lincoln County | 09-14-2026 | $4,037.25 | $0.00 | $4,037.25 |
Showing 1 to 3 of 3 entries
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