Sunshine Portal · Section
PO 0000047514
Department of Environment
PO Details
- PO ID
- 0000047514
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 25-667-4010-45049
- Division
- 63100
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $137,280.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Business Analysis Services - AQB1@$343,200.00 (80% Split) | 07-01-2026 | $137,280.00 | $0.00 | $137,280.00 |
| 2 | Professional Services | Business Analysis Services - AQB (ForInternal Use Only Funding Split 20%) | 07-01-2026 | $34,320.00 | $0.00 | $34,320.00 |
| 3 | Professional Services | Project Management 1@$369,369.00(80% Split) | 07-01-2026 | $147,747.60 | $0.00 | $147,747.60 |
| 4 | Professional Services | Project Management (For Internal UseOnly Funding Split 20%) | 07-01-2026 | $36,936.90 | $0.00 | $36,936.90 |
| 5 | Professional Services | Project Manager ¿ Permitting - MajorSource | 07-01-2026 | $33,292.72 | $0.00 | $33,292.72 |
Showing 1 to 5 of 5 entries
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