Sunshine Portal · Section
PO 0000047700
Department of Environment
PO Details
- PO ID
- 0000047700
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- EASTERN RESEARCH GROUP
- Contract ID
- 26-667-1210-00024
- Division
- 06400
- Vendor ID
- 0000086758
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $93,420.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Meeting Design and Planning - Task 1 | 07-01-2026 | $93,420.00 | $300.00 | $93,120.00 |
| 2 | Professional Services | Training, Workflow Development - Task 2 | 07-01-2026 | $60,427.00 | $1,206.78 | $59,220.22 |
| 3 | Professional Services | PFAS Landfill Testing - Task 4.1 | 07-01-2026 | $179,784.00 | $3,431.76 | $176,352.24 |
| 4 | Professional Services | FY27 PFAS Protection Act Implementation - Task 4.2 | 07-01-2026 | $421,805.00 | $67,926.62 | $353,878.38 |
| 5 | Professional Services | RAID Commercial build-out: Task 4 | 07-01-2026 | $149,000.00 | $0.00 | $149,000.00 |
Showing 1 to 5 of 5 entries
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