Sunshine Portal · Section
PO 0000047535
Department of Environment
PO Details
- PO ID
- 0000047535
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- DANIEL B STEPHENS & ASSOCIATES INC
- Contract ID
- 24-667-2080-27685
- Division
- 06400
- Vendor ID
- 0000048895
- PO Status
- Dispatched
- Buyer
- DAVIDS.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $194,722.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Task 1: PFAS Evaluations | 07-01-2026 | $194,722.00 | $0.00 | $194,722.00 |
| 2 | Professional Services | Task 2: Preliminary Engineering Report | 07-01-2026 | $474,607.50 | $0.00 | $474,607.50 |
| 3 | Professional Services | Task 3: Environmental Information Document | 07-01-2026 | $456,930.00 | $0.00 | $456,930.00 |
| 4 | Professional Services | NMGRT at 7.625% | 07-01-2026 | $87,713.33 | $0.00 | $87,713.33 |
Showing 1 to 4 of 4 entries
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