Sunshine Portal · Section
PO 0000047757
Department of Environment
PO Details
- PO ID
- 0000047757
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- PLEXOS GROUP LLC
- Contract ID
- 60667002527782
- Division
- 06400
- Vendor ID
- 0000167573
- PO Status
- Dispatched
- Buyer
- DAVIDS.GON
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $0.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Oversee and implement the planning, design, procurement, construction,testing, delivery, and closeout of an interim and permanent water treatment facilities for the City of Las Vegas as an agent of NMED Intergovernmental Agreement No. 25-667-4000-0001 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Other Services | Oversee and implement the planning, design, procurement, construction,testing, delivery, and closeout of an interim and permanent water treatment facilities for the City of Las Vegas as an agent of NMED Intergovernmental Agreement No. 25-667-4000-0001 | 07-01-2026 | $640,356.68 | $52,892.27 | $587,464.41 |
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