Sunshine Portal · Section
PO 0000047729
Department of Environment
PO Details
- PO ID
- 0000047729
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 24-667-1500-43128
- Division
- 34100
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $334,743.13
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 | IT Services | To implement, customize, and configure an existing software solution for tracking, and for automating assisting Surface Water permitting processes. FY27 Contract expires: 6/30/2028 SWQB Deliverable 42-72 | 07-01-2026 | $334,743.13 | $61,128.51 | $273,614.62 |
| 2 | IT Services | To implement, customize, and configure an existing software solution for tracking, and for automating assisting Surface Water permitting processes. FY27 Contract expires: 6/30/2028. GWQB Deliverable 42-72 | 07-01-2026 | $42,153.98 | $0.00 | $42,153.98 |
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