Sunshine Portal · Section
TIERRA RIGHT OF WAY SERVICES LTD
Purchase orders that Department of Transportation has placed with TIERRA RIGHT OF WAY SERVICES LTD for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,592,198.33
- Balance
- $2,199,357.22
Purchase Orders
3 POs with TIERRA RIGHT OF WAY SERVICES LTD at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,592,198.33 | $392,841.11 | $2,199,357.22 |
| 0000429026 | Professional Services - EXPO NM | C06519 | 12-01-2025 | $2,283,388.14 | $336,312.77 | $1,947,075.37 |
| 0000428781 | Professional Service Project U901010 Contract C06519 | C06519 | 11-20-2025 | $227,136.38 | $0.00 | $227,136.38 |
| 0000425038 | Professional Services - EXPO NM | C06513 | 09-04-2025 | $81,673.81 | $56,528.34 | $25,145.47 |
Showing 1 to 3 of 3 entries
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