Sunshine Portal · Section
JACOBS ENGINEERING GROUP INC
Purchase orders that Agency has placed with JACOBS ENGINEERING GROUP INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,106,261.25
- Balance
- $1,101,105.39
Purchase Orders
1 POs with JACOBS ENGINEERING GROUP INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,106,261.25 | $5,155.86 | $1,101,105.39 |
| 0000047813 | McGaffey and Main Superfund Site: SAGW RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27725 | 24 667 2030 27725 | 07-01-2026 | $1,106,261.25 | $5,155.86 | $1,101,105.39 |
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