Sunshine Portal · Section
PO 0000084171
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084171
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NATIONAL ENERGY IMPROVEMENT FUND LLC
- Contract ID
- PSA 25-521-0300-0132
- Division
- 19900
- Vendor ID
- 0000184282
- PO Status
- Dispatched
- Buyer
- RAMONAM.GO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,312.00
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 | NEIF WILL PROVIDE IMPLEMENTATION SUPPORTING MULTIPLE PROGRAMS. THIS AMOUNT IS TO SUPPORT ECAM'S WIDE REVOLVING LOAN PROGRAM. (TASK ORDER 4) | 07-02-2026 | $20,312.00 | $0.00 | $20,312.00 |
| 2 | Professional Services | NEIF WILL PROVIDE GREEN FINANCE IMPLEMENTATION SUPPORTING MULTIPLE PROGRAMS. HEAR REBATE (TASK 4.2) | 07-02-2026 | $6,309.00 | $0.00 | $6,309.00 |
| 3 | Professional Services | NEIF WILL PROVIDE GREEN FINANCE IMPLEMENTATION SUPPORTING MULTIPLE PROGRAMS. HEAR PASSTHROUGH (TASK 4) | 07-02-2026 | $450,000.00 | $31,473.77 | $418,526.23 |
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