Sunshine Portal · Section
PO 0000048129
Department of Environment
PO Details
- PO ID
- 0000048129
- PO Date
- 08-11-2026
- Agency
- Department of Environment
- Vendor
- VILLAGE OF PECOS
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000046537
- PO Status
- Dispatched
- Buyer
- BERTHA.ARA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $75,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | plan, design, construct and improve water and wastewater systems, including water tanks, Grants & Services - SAP 25-J4315-GFR (General Fund Reauthorized) Village of Pecos | 08-11-2026 | $75,000.00 | $68,150.53 | $6,849.47 |
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