Sunshine Portal · Section
PO 0000027202
Ofc of the State Engineer
PO Details
- PO ID
- 0000027202
- PO Date
- 07-07-2026
- Agency
- Ofc of the State Engineer
- Vendor
- TETRA TECH INC
- Contract ID
- 0000000000000000000024991
- Division
- 21400
- Vendor ID
- 0000056228
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $165,288.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Water Education Plan Development | 07-07-2026 | $165,288.00 | $11,002.07 | $154,285.93 |
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