Sunshine Portal · Section
EASTERN RESEARCH GROUP
Purchase orders that Department of Environment has placed with EASTERN RESEARCH GROUP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $6,574,317.79
- Balance
- $2,107,919.81
Purchase Orders
19 POs with EASTERN RESEARCH GROUP at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,574,317.79 | $4,466,397.98 | $2,107,919.81 |
| 0000045328 | Planning for Regional Haze, methane, ozone | 25-667-4091-44019 | 07-01-2025 | $1,718,383.00 | $1,128,277.93 | $590,105.07 |
| 0000045322 | Legislation & RegulationDevelopment, Hearing Support, PolicyAnalysis, and Other ProfessionalServices(Adjusted total cost: $515,000) | 25-667-4091-44019 | 07-01-2025 | $1,132,686.00 | $1,094,956.81 | $37,729.19 |
| 0000045723 | Assist the Compliance and Enforcement Division with the first year of operations, providing support with both technical activities and administrative tasks. The goal is to assist with creating consistency across the new division. | 26-667-1010-00009 | 07-07-2025 | $937,669.01 | $779,622.87 | $158,046.14 |
| 0000045501 | Technical, Regulatory, and Administrative Tasks | 25-667-4091-44019 | 07-01-2025 | $600,000.00 | $459,615.49 | $140,384.51 |
| 0000045532 | Technical support services related to obtainingauthorization for a state-led surface water quality permitprogram. | 24-667-2060-27719 | 07-01-2025 | $550,000.00 | $39,939.28 | $510,060.72 |
| 0000046512 | PFAS Protection act rule making work, gathering of case studies, assisting in implementation of rule. Task 4: Other Work the Agency may require as needed. | 26-667-1210-00024 | 12-02-2025 | $350,000.00 | $219,582.14 | $130,417.86 |
| 0000045868 | Technical Assistance - Drinking Water Bureau general technical assistance to water systems. Task 17, Lead Joe Martinez-SPA 50-00000-25-00061 | 26-667-2030-00018 | 07-30-2025 | $325,000.00 | $149,201.47 | $175,798.53 |
| 0000045927 | Modernize and improve business and environmental program operations within the New Mexico Environment Department (NMED) primarily through the Office of the Secretary, the Office of Strategic Initiatives, and the Administrative Services Division. | 26-667-1210-00024 | 08-08-2025 | $292,008.00 | $224,134.13 | $67,873.87 |
| 0000045573 | Document reviews in support of the Kirtland Air Force Base (KAFB) Bulk Fuels Facility (BFF) project and other permitted sites in New Mexico as needed. | 25-667-3500-44239 | 07-01-2025 | $243,770.55 | $238,614.92 | $5,155.63 |
| 0000045939 | Provide support to modernize and improve business and environmental program operations to include Training, Guideline, and Workflow Process Development. | — | 08-11-2025 | $145,379.00 | $0.00 | $145,379.00 |
| 0000046011 | Management (Org. SOW, Task 1)(Qty 1 @ $5,219.00) | 25-667-4140-44717 | 03-30-2026 | $120,609.38 | $106,557.38 | $14,052.00 |
| 0000045888 | Environmental training and capacity assistance for public water systems #26-667-2080-00020. NMRWU: Term July 1st, 2025 - June 30th 2029 | 26 667 2080 00020 | 08-04-2025 | $76,000.00 | $0.00 | $76,000.00 |
| 0000047433 | Presentations to inform strategic decision making and transformation by Developing a set of videos highlighting the impact of RAID grant-funding projects across NM Resource Recovery Bureau. | 26-667-1210-00024 | 06-09-2026 | $38,502.00 | $0.00 | $38,502.00 |
| 0000045651 | Continuation of Deliverables D-4 through D-9 as outlined in "Attachment A-Budget" of originating agreement. Contract Term is 6/30/2026. | 23-667-1800-40077 | 07-02-2025 | $25,000.00 | $8,820.22 | $16,179.78 |
| 0000045807 | Arrange filming logistics, coordinate with local actress, finalize location choice. Film new scenes. Edit and combine videos. Finalize Video 3 to NMED. Prepare invoice and payments to local actress. | 24 667 1210 42774 | 07-22-2025 | $13,000.00 | $13,000.00 | $0.00 |
| 0000046413 | Hearing Officer Services - OOTS | 25-667-4091-44019 | 11-07-2025 | $5,000.00 | $2,764.49 | $2,235.51 |
| 0000045502 | Review of Solid Waste Facility permit renewal and/or renewal and modification applications | 25-667-3300-43720 | 07-01-2025 | $1,310.85 | $1,310.85 | $0.00 |
| 0000045766 | Technical Consultation advise PFAS related document review to support | 25-667-3500-44239 | 07-15-2025 | $0.00 | $0.00 | $0.00 |
| 0000045818 | Infrastructure Project Support.Preliminary Engineering Reports: Review preliminary engineering reports (PER) for projects funded by Capital Outlay, (CWSRF), (RIP) and other Agency programs for Directors Office | 26-667-2030-00018 | 08-20-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 19 of 19 entries
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