Sunshine Portal · Section
PO 0000047584
Department of Environment
PO Details
- PO ID
- 0000047584
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- D & R TANK COMPANY
- Contract ID
- 25 667 2080 44354
- Division
- 06400
- Vendor ID
- 0000047681
- PO Status
- Dispatched
- Buyer
- C.66700.DE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Conducting tank inspections for communitywater systems in New Mexico (25-667-2080-44354) Term: 07/01/25-06/30/29 | 07-01-2026 | $40,000.00 | $0.00 | $40,000.00 |
| 2 | Professional Services | Conducting tank inspections for communitywater systems in New Mexico (25-667-2080-44354) Term: 07/01/25-06/30/29 | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
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