Sunshine Portal · Section
PO 0000005731
Department of Early Childhood
PO Details
- PO ID
- 0000005731
- PO Date
- 07-01-2026
- Agency
- Department of Early Childhood
- Vendor
- KIWANIS CLUB OF LAS VEGAS COMM SVC FOUND
- Contract ID
- 0000000000000000000026079
- Division
- 20791
- Vendor ID
- 0000102489
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $491,754.71
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26079Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $491,754.71 | $22,545.30 | $469,209.41 |
| 2 | Professional Services | To administer the Home Visiting System, pursuant to the Home Visiting Accountability ActPSC 27-611-26079Term July 1, 2026 - June 30, 2027 | 07-01-2026 | $7,291.69 | $0.00 | $7,291.69 |
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