Sunshine Portal · Section
MEAGAN PARMLEY LLC
Purchase orders that Division of Vocational Rehab has placed with MEAGAN PARMLEY LLC 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
- $64,650.00
- Balance
- $52,127.80
Purchase Orders
1 POs with MEAGAN PARMLEY LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,650.00 | $12,522.20 | $52,127.80 |
| 0000026689 | Client medical file review services. Total for FY27 $ 64,650.00. 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 | 23-644-1000-00014 | 07-01-2026 | $64,650.00 | $12,522.20 | $52,127.80 |
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