Sunshine Portal · Section
ECOSERVANTS
Purchase orders that Dept of Workforce Solutions has placed with ECOSERVANTS 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
- $324,922.34
- Balance
- $90,287.09
Purchase Orders
2 POs with ECOSERVANTS at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $324,922.34 | $234,635.25 | $90,287.09 |
| 0000026147 | Construct and treat public trails to improve unsustainable trail systems. Members will be responsible for constructing 2 miles of new public trail and treating 14 miles of existing public trail. Term: 9/1/25-6/30/26 | 26-631-7004-00071 | 08-29-2025 | $299,134.00 | $208,846.91 | $90,287.09 |
| 0000025946 | To expand and improve trial networks throughout New Mexico counties of Lincoln and Otero to help improve their rural economies. Commission received funding for this EcoServants program. | 25-631-7004-00057 | 07-28-2025 | $25,788.34 | $25,788.34 | $0.00 |
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