Sunshine Portal · Section
JILL BLACHARSH
Purchase orders that Agency has placed with JILL BLACHARSH for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $110,000.00
- Balance
- $106,249.27
Purchase Orders
1 POs with JILL BLACHARSH at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,000.00 | $3,750.73 | $106,249.27 |
| 0000026753 | Client medical file review services. Total for FY27 $110,000.00 Contract term: May 31st, 2028Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2026-09/30/2026 | 0000000000000000000025472 | 07-01-2026 | $110,000.00 | $3,750.73 | $106,249.27 |
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