Sunshine Portal · Section
PO 0000047605
Department of Environment
PO Details
- PO ID
- 0000047605
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- EUROFINS ENVIRO TESTING AMER HOLDING INC
- Contract ID
- 40667002427733AA
- Division
- 06400
- Vendor ID
- 0000176029
- PO Status
- Dispatched
- Buyer
- CHANTAL.HO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $10,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | General Service - Sample Testing for26LBB18 Terrestrial Monitoring Project-Biota- SWPA #40-66700-24-27733 | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 2 | Other Services | General Service - Sample Testing for26LMW08 Groundwater - SWPA #40-66700-24-27733 | 07-01-2026 | $10,251.28 | $4,213.52 | $6,037.76 |
| 3 | Other Services | General Service - Sample Testing for26LPL05 Air Monitoring Project -SWPA #40-66700-24-27733 | 07-01-2026 | $39,578.80 | $0.00 | $39,578.80 |
| 4 | Other Services | General Service - Sample Testing for26LNP12 NPDES MonitoringAssessment Project - SWPA #40-66700-24-27733 | 07-01-2026 | $3,319.90 | $0.00 | $3,319.90 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →