Sunshine Portal · Section
STEVEN F HARVILL
Purchase orders that Department of Wildlife has placed with STEVEN F HARVILL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $106,780.00
- Balance
- $37,000.00
Purchase Orders
4 POs with STEVEN F HARVILL at Department of Wildlife. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $106,780.00 | $69,780.00 | $37,000.00 |
| 0000097495 | Facilities management 59 days @ $400 per day | 50516002505656 | 07-01-2025 | $67,200.00 | $63,800.00 | $3,400.00 |
| 0000100469 | Facilities management 65 days @ $400 per day | 50516002505656 | 06-30-2026 | $33,600.00 | $0.00 | $33,600.00 |
| 0000098482 | Vegetation Removal and Mowing for Red Rock Wildlife Management Area and Heartbar Wildlife Management Area. Includes Gross Receipts Tax. QTY 80 Hours EA $65.00 | — | 10-02-2025 | $5,200.00 | $5,200.00 | $0.00 |
| 0000099533 | Road repair operations and maintenance on Double E Wildlife Management Area. 2 cubic yard hole repair located off Agnew road, 5 miles east of Cliff NM. | — | 02-24-2026 | $780.00 | $780.00 | $0.00 |
Showing 1 to 4 of 4 entries
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