Sunshine Portal · Section
PO 0000047518
Department of Environment
PO Details
- PO ID
- 0000047518
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 26-667-1500-00033
- Division
- 06400
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $33,679.08
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 | IT Services | Application Development, Senior Level. Deliverable 1 - Due date: June 30, 2029 | 07-01-2026 | $33,679.08 | $9,944.55 | $23,734.53 |
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