Sunshine Portal · Section
PO 0000047813
Department of Environment
PO Details
- PO ID
- 0000047813
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- JACOBS ENGINEERING GROUP INC
- Contract ID
- 24 667 2030 27725
- Division
- 06400
- Vendor ID
- 0000080555
- PO Status
- Dispatched
- Buyer
- 342483.GON
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $65,451.10
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
4 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 #24-667-2030-27725 | 07-01-2026 | $65,451.10 | $5,155.86 | $60,295.24 |
| 2 | Professional Services | Grants Chlorinated Solvents Plume Superfund Site: FY27Operation and Maintenance for the term of 7/1/2026 -6/30/2027; Professional Services - Contract #24-667-2030-27725 | 07-01-2026 | $880,517.15 | $0.00 | $880,517.15 |
| 3 | Professional Services | Fruit Avenue Plume Superfund Site: FY27 Operation andMaintenance for the term of 7/1/2026 - 6/30/2027;Professional Services - Contract #24-667-2030-27725 | 07-01-2026 | $100,293.00 | $0.00 | $100,293.00 |
| 4 | Professional Services | San Juan Generating Station ROS Site: Maintenance andcontinued development of hydrogeological model forSJGS site; Professional Services - Contract #24-667-2030-27725 | 07-01-2026 | $60,000.00 | $0.00 | $60,000.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →