Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Department of Environment has placed with ITSQUEST INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $1,133,028.61
- Balance
- $292,524.11
Purchase Orders
6 POs with ITSQUEST INC at Department of Environment. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,133,028.61 | $840,504.50 | $292,524.11 |
| 0000045349 | Remediation Workplan Consultant - Contracted Support Susan Von Gonton from dates 07/01/25 to 06/30/26,$75.00 hourly rate including GRT @ 8.1875%, $125,735.51total | 40000002300027 | 07-01-2025 | $435,920.90 | $229,326.27 | $206,594.63 |
| 0000045345 | Clerk III - Air Permitting | 40000002300027 | 07-01-2025 | $372,169.98 | $352,557.20 | $19,612.78 |
| 0000045385 | Radiation Subject Matter Expert, Stan FitchFrom date: 7/1/2025 to 12/31/2025.$238.40/hr, 20hrs/week for 26 weeks. Total including 8.1875% GRT $134,117.88 | 40000002300027 | 07-01-2025 | $134,117.88 | $95,365.55 | $38,752.33 |
| 0000045451 | HR Contracting Support | 40000002300027 | 07-01-2025 | $95,257.77 | $88,071.23 | $7,186.54 |
| 0000045370 | Project Manager/Program Coordinator 7/1/25-7/23/25 Chelsea Ellwood | 40000002300027 | 07-01-2025 | $87,160.34 | $67,606.60 | $19,553.74 |
| 0000047346 | Administrative Assistant - Theresa Hill(SRF63100 - 80% Split) | 60000002600077 | 05-20-2026 | $8,401.74 | $7,577.65 | $824.09 |
Showing 1 to 6 of 6 entries
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