Sunshine Portal · Section
PO 0000047778
Department of Environment
PO Details
- PO ID
- 0000047778
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- EA ENGINEERING SCIENCE AND TECHNOLOGY
- Contract ID
- 24 667 2030 27723
- Division
- 06400
- Vendor ID
- 0000082425
- PO Status
- Dispatched
- Buyer
- 342483.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $245,572.80
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: SVE/VIMS RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27723 | 07-01-2026 | $245,572.80 | $3,550.22 | $242,022.58 |
| 2 | Professional Services | McGaffey and Main Superfund Site: SVE/VIMS RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27723 | 07-01-2026 | $102,816.00 | $0.00 | $102,816.00 |
| 3 | Professional Services | McGaffey and Main Superfund Site: SAGW RA (SOW:Remedy Implementation) for the term 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27723 | 07-01-2026 | $370,723.90 | $3,530.97 | $367,192.93 |
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