Sunshine Portal · Section
PO 0000048001
Department of Environment
PO Details
- PO ID
- 0000048001
- PO Date
- 07-22-2026
- Agency
- Department of Environment
- Vendor
- EIGHT ELEVEN GROUP LLC
- Contract ID
- 50000002500064
- Division
- 09200
- Vendor ID
- 0000185625
- PO Status
- X
- Buyer
- C.66700.OR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $88,400.00
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 | Other Services | Business Consultant 2 (Major Source Supervisor ¿Permitting Unit) | 07-22-2026 | $88,400.00 | $0.00 | $88,400.00 |
| 2 | Other Services | Compliance Specialist 2 (Environmental Scientistand Specialist II ¿ NMED) | 07-22-2026 | $80,080.00 | $0.00 | $80,080.00 |
| 3 | Other Services | Compliance Specialist 2 (Environmental Scientistand Specialist III ¿ NMED) | 07-22-2026 | $84,240.00 | $0.00 | $84,240.00 |
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