Sunshine Portal · Section
SPERIDIAN TECHNOLOGIES LLC
Purchase orders that Department of Environment has placed with SPERIDIAN TECHNOLOGIES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $5,374,857.91
- Balance
- $1,049,283.55
Purchase Orders
7 POs with SPERIDIAN TECHNOLOGIES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,374,857.91 | $4,325,574.36 | $1,049,283.55 |
| 0000045862 | Scanning project - Box pickup and delivery, standard size document conversion separator, human-assisted handwritten indexing, large format conversion, flatbed/fragile scanning, Document OCR, Dept. meetings, discovery analysis & acct setup. | 30000002300080CW | 07-30-2025 | $1,841,197.15 | $1,551,199.25 | $289,997.90 |
| 0000045339 | To support the Document Digitization Project for NMED. Contract expires: 6/30/2028. 150/ZI7040 | 25-667-1500-44210 | 07-01-2025 | $1,136,323.73 | $1,115,794.78 | $20,528.95 |
| 0000045360 | To support Document Digitization Project for NMED. (Apaluma) Contract expires: 6/30/2026 (206) | 26-667-1500-00005 | 07-01-2025 | $976,271.21 | $874,648.23 | $101,622.98 |
| 0000045337 | Application Development and support - To address the Microsoft Azure, Power Platform, and other System Administration, Contract expires: 6/30/2028. OIT/ZI7040 | 25-667-1500-43557 | 07-01-2025 | $776,044.13 | $645,076.20 | $130,967.93 |
| 0000047161 | Application Development for Clean Transportation Fuel Program Data Management System (CTFPDMS) Deliverables 1 and 2 to be completed by June 30, 2026. | 26-667-4091-00069 | 04-09-2026 | $538,020.69 | $66,751.72 | $471,268.97 |
| 0000045439 | To support NMED's Environmental Health Bureau (EHB) Licensing, Permitting and Inspection Application (LPI). Contract expires: 06/30/2028. Deliverable 1 - LPI Refactoring - D365 Standardization CHBs Funding | 26-667-4150-00007 | 07-01-2025 | $107,000.00 | $72,104.18 | $34,895.82 |
| 0000045361 | Scanning project - Project management, document specialist, document handling, scanning equipment, set. OCR processing, Indexing setup, scanners. Software license, tracking and reporting. Tax Included | 30000002300080CW | 07-01-2025 | $1.00 | $0.00 | $1.00 |
Showing 1 to 7 of 7 entries
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