Sunshine Portal · Section
PO 0000047546
Department of Environment
PO Details
- PO ID
- 0000047546
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- EUROFINS ENVIRO TESTING AMER HOLDING INC
- Contract ID
- 50667002427753AC
- Division
- 56700
- Vendor ID
- 0000176029
- PO Status
- Dispatched
- Buyer
- DAVIDS.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $950,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Chemical analysis for Drinking Water - Lab Services statewide. Price Agreement #50-66700-24-27753. Terms: 7/1/2026 to 4/3/2027 | 07-01-2026 | $950,000.00 | $67,116.56 | $882,883.44 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →