Sunshine Portal · Section
PO 0000047701
Department of Environment
PO Details
- PO ID
- 0000047701
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TEKSTROM INC
- Contract ID
- 26-667-4091-00003
- Division
- 06400
- Vendor ID
- 0000178174
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $115,071.00
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 | IT Services | To provide Independent Verification & Validation (IV&V) for NMED's Clean Transportation Fuel Standard Reporting Tool and Credit Bank & Transfer System aka Clean Transportation Fuel Program Data Management System (CTFP-DMS) Contract expires: 2/28/2027 | 07-01-2026 | $115,071.00 | $0.00 | $115,071.00 |
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