Sunshine Portal · Section
PO 0000047613
Department of Environment
PO Details
- PO ID
- 0000047613
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TRUE PANI INC
- Contract ID
- 26-667-2010-00017
- Division
- 06400
- Vendor ID
- 0000186471
- PO Status
- Dispatched
- Buyer
- DAVIDS.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $200,000.00
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 | Professional Services | Conduct facility drinking water outlet inventories, provide water sampling training to school and childcare facility staff who opt to perform their own drinking water sampling, and coordinate with facility staff to perform the drinking water sampling. | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
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