Sunshine Portal · Section
TEKSTROM INC
Purchase orders that Department of Environment has placed with TEKSTROM INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $378,155.50
- Balance
- $146,065.00
Purchase Orders
2 POs with TEKSTROM INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $378,155.50 | $232,090.50 | $146,065.00 |
| 0000045357 | To provide Independent Verification & Validation (IV&V) for NMED's Document Digitization Certified Project. Contract expires: 6/30/2026 | 25-667-1500-45006 | 07-01-2025 | $205,155.50 | $118,834.50 | $86,321.00 |
| 0000045358 | To provide Independent Verification & Validation (IV&V) for NMED's Clean Transportation Fuel Standard Reporting Tool and Credit Bank & Transfer System aka Clean Transportation Fuel Program Data Management System (CTFP-DMS) Contract expires: 2/28/2027 | 26-667-4091-00003 | 07-01-2025 | $173,000.00 | $113,256.00 | $59,744.00 |
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