Sunshine Portal · Section
PO 0000005644
Dev Disabilities Council
PO Details
- PO ID
- 0000005644
- PO Date
- 07-01-2026
- Agency
- Dev Disabilities Council
- Vendor
- TKM LLC
- Contract ID
- 27-647-P727-10001
- Division
- 07900
- Vendor ID
- 0000085816
- PO Status
- Dispatched
- Buyer
- MICHELLE.V
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $8,935.34
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | In a professional and competent manner, contractor shall conduct a compliance and financial audit of the agency for Fiscal Year 2026. (DDC) | 07-01-2026 | $8,935.34 | $0.00 | $8,935.34 |
| 2 | Audit Services | In a professional and competent manner, contractor shall conduct a compliance and financial audit of the agency for Fiscal Year 2026. (OOG) | 07-01-2026 | $8,935.33 | $0.00 | $8,935.33 |
| 3 | Audit Services | In a professional and competent manner, contractor shall conduct a compliance and financial audit of the agency for Fiscal Year 2026. (OSEO) | 07-01-2026 | $8,935.33 | $0.00 | $8,935.33 |
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