Sunshine Portal · Section
PO 0000047523
Department of Environment
PO Details
- PO ID
- 0000047523
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- GRANT & EISENHOFER PA
- Contract ID
- 25-667-1210-43585
- Division
- 06400
- Vendor ID
- 0000079125
- PO Status
- Dispatched
- Buyer
- RAY.ROMERO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 | On-call Professional Legal Services to support NMED OGC and Bureaus in general matters as per contract # 25-667-210-43585 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Professional Services | Contract cost for Contract # 25-667-210-43585- On-call Professional Legal Services to Grant & Eisenhofer PA for FY27 (AQB) (67% of $420k) | 07-01-2026 | $280,400.00 | $0.00 | $280,400.00 |
| 3 | Professional Services | Contract cost for Contract # 25-667-210-43585- On-call Professional Legal Services to Grant & Eisenhofer PA for FY26 (AQB) (33% of $420k) | 07-01-2026 | $139,600.00 | $0.00 | $139,600.00 |
| 4 | Professional Services | Contract cost for Contract # 25-667-210-43585- On-call Professional Legal Services to Grant & Eisenhofer PA for FY26 (AQB-Targa Matters) | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 5 | Professional Services | Contract cost for Contract # 25-667-210-43585- On-call Professional Legal Services to Grant & Eisenhofer PA for FY27 (HWB) | 07-01-2026 | $50,000.00 | $4,488.00 | $45,512.00 |
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