Sunshine Portal · Section
PO 0000005831
Department of Early Childhood
PO Details
- PO ID
- 0000005831
- PO Date
- 07-12-2026
- Agency
- Department of Early Childhood
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 0000000000000000000025827
- Division
- 20794
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $56,257.53
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Establish Independent Validation & Verification services to oversee the FITKIDS Replacement ProjectPSC 26-611-25827 Term through December 31, 2026 | 07-12-2026 | $56,257.53 | $0.00 | $56,257.53 |
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