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EUROFINS ENVIRO TESTING AMER HOLDING INC
Purchase orders that Department of Environment has placed with EUROFINS ENVIRO TESTING AMER HOLDING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,526,909.98
- Balance
- $1,433,867.72
Purchase Orders
5 POs with EUROFINS ENVIRO TESTING AMER HOLDING INC at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,526,909.98 | $93,042.26 | $1,433,867.72 |
| 0000047546 | Chemical analysis for Drinking Water - Lab Services statewide. Price Agreement #50-66700-24-27753. Terms: 7/1/2026 to 4/3/2027 | 50667002427753AC | 07-01-2026 | $950,000.00 | $67,116.56 | $882,883.44 |
| 0000047533 | Emerging contaminants testing PFAS Method 537.1 & EPA Method 533, Metals method 200.7. Manganese, Lithium, Molybdenum, Vanadium testing & extraction w/o analysis, includes Gross Receipts Tax | 25-667-2010-44940 | 07-01-2026 | $382,000.00 | $11,972.12 | $370,027.88 |
| 0000047583 | Microbiological Water Testing and Analysis for drinking water.Terms: 07/01/2026 to 09/03/2027 | 60-66700-25-27776AM | 07-01-2026 | $112,500.00 | $9,740.06 | $102,759.94 |
| 0000047605 | General Service - Sample Testing for26LBB18 Terrestrial Monitoring Project-Biota- SWPA #40-66700-24-27733 | 40667002427733AA | 07-01-2026 | $63,149.98 | $4,213.52 | $58,936.46 |
| 0000047610 | Sample Testing for 26SGE42 Groundwater - SWPA #40-66700-24-27733 | 40667002427733AA | 07-01-2026 | $19,260.00 | $0.00 | $19,260.00 |
Showing 1 to 5 of 5 entries
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