Sunshine Portal · Section
WERNER, MARK ALLEN
Purchase orders that Division of Vocational Rehab has placed with WERNER, MARK ALLEN 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
- $43,100.00
- Balance
- $37,304.39
Purchase Orders
1 POs with WERNER, MARK ALLEN at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,100.00 | $5,795.61 | $37,304.39 |
| 0000026755 | Client medical file review services. Total for FY27 $ 43,100.00. Contract term: 9/30/2026Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding for 07/01/2026-09/30/2026 | 23-644-1000-00021 | 07-01-2026 | $43,100.00 | $5,795.61 | $37,304.39 |
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