Sunshine Portal · Section
PO 0000101357
Department of Wildlife
PO Details
- PO ID
- 0000101357
- PO Date
- 09-17-2026
- Agency
- Department of Wildlife
- Vendor
- FRONTIER DEVELOPMENT INC
- Contract ID
- 40516002405646AB
- Division
- 88700
- Vendor ID
- 0000171726
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138,395.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DGF - Habitat/Land Develop | Mobilization/Demobilization/Bonding and Insurance | 09-17-2026 | $138,395.00 | $0.00 | $138,395.00 |
| 2 | DGF - Habitat/Land Develop | Clearing and Grubbing | 09-17-2026 | $166,282.00 | $0.00 | $166,282.00 |
| 3 | DGF - Habitat/Land Develop | Water Management | 09-17-2026 | $125,570.00 | $0.00 | $125,570.00 |
| 4 | DGF - Habitat/Land Develop | Barrier Construction | 09-17-2026 | $69,753.00 | $0.00 | $69,753.00 |
| 5 | DGF - Habitat/Land Develop | Barrier Construction | 09-17-2026 | $426,045.91 | $0.00 | $426,045.91 |
| 6 | DGF - Habitat/Land Develop | Final Grading and Revegetation | 09-17-2026 | $124,255.00 | $0.00 | $124,255.00 |
| 7 | DGF - Habitat/Land Develop | NMGRT | 09-17-2026 | $75,128.29 | $0.00 | $75,128.29 |
| 8 | Maint - Grounds & Roadways | Barrier Construction | 09-17-2026 | $90,893.09 | $0.00 | $90,893.09 |
Showing 1 to 8 of 8 entries
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