Sunshine Portal · Section
BONNIE CHAVEZ
Purchase orders that Agency has placed with BONNIE CHAVEZ 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
- $80,813.00
- Balance
- $74,624.56
Purchase Orders
1 POs with BONNIE CHAVEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $80,813.00 | $6,188.44 | $74,624.56 |
| 0000026674 | Client medical file review services. Total for FY27 $80,813.00 Contract term April30th 2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2026-09/30/2026 | 23-644-1000-00038 | 07-01-2026 | $80,813.00 | $6,188.44 | $74,624.56 |
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