Sunshine Portal · Section
PO 0000047776
Department of Environment
PO Details
- PO ID
- 0000047776
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- AECOM TECHNICAL SERVICES INC
- Contract ID
- 24 667 2030 27721
- Division
- 06400
- Vendor ID
- 0000074387
- PO Status
- Dispatched
- Buyer
- 342483.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $63,825.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | McGaffey and Main Superfund Site: SAGW RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27721 | 07-01-2026 | $63,825.00 | $0.00 | $63,825.00 |
| 2 | Professional Services | McGaffey and Main Superfund Site: RI/FS (SOW: SiteCharacterization) for the term 7/1/2026 - 6/30/2027;Professional Services - Contract #24-667-2030-27721 | 07-01-2026 | $636,102.25 | $0.00 | $636,102.25 |
| 3 | Professional Services | Phase I Environmental Site Assessment for the Zeller's Cleaners in Raton for the term 7/1/2026 - 6/30/2027; Professional Services - Contract #24-667-2030-27721 | 07-01-2026 | $12,196.60 | $0.00 | $12,196.60 |
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