Sunshine Portal · Section
AECOM TECHNICAL SERVICES INC
Purchase orders that Department of Wildlife has placed with AECOM TECHNICAL SERVICES 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
- $150,320.98
- Balance
- $99,423.37
Purchase Orders
2 POs with AECOM TECHNICAL SERVICES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $150,320.98 | $50,897.61 | $99,423.37 |
| 0000099098 | Prepare a preliminary design report and conceptual design drawings, for three expansion alternatives, for the Santa Fe office.(See below for more details) | 23 516 0000 00020 | 12-24-2025 | $108,050.63 | $8,627.26 | $99,423.37 |
| 0000098463 | Engineer and Design services for 2 aquatic organism passages on the Santa Fe National Forest (Rito Penas Negras and Rio Cebolla) | 23 516 0000 00020 | 10-01-2025 | $42,270.35 | $42,270.35 | $0.00 |
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