Sunshine Portal · Section
STANTEC CONSULTING SERVICES INC
Purchase orders that Department of Transportation has placed with STANTEC CONSULTING SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,312,266.94
- Balance
- $3,312,266.94
Purchase Orders
4 POs with STANTEC CONSULTING SERVICES INC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,312,266.94 | $0.00 | $3,312,266.94 |
| 0000437981 | Engineering Services Project 2105060 Contract ENG229 | ENG229 | 06-25-2026 | $2,483,037.94 | $0.00 | $2,483,037.94 |
| 0000437190 | HB2-Engineering Services Project U900680 Contract ENG112 | ENG112 | 06-01-2026 | $469,229.00 | $0.00 | $469,229.00 |
| 0000435164 | Professional Engineering Services Project #U900502 Contract #ENG221 | ENG221 | 04-15-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000428445 | Engineering Service Project 2106020 Contract ENG203 | ENG203 | 11-14-2025 | $60,000.00 | $0.00 | $60,000.00 |
Showing 1 to 4 of 4 entries
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