Sunshine Portal · Section
PO 0000005840
Department of Early Childhood
PO Details
- PO ID
- 0000005840
- PO Date
- 07-14-2026
- Agency
- Department of Early Childhood
- Vendor
- BILINGUAL MULTICULTURAL SERVICES INC
- Contract ID
- 0000000000000000000026087
- Division
- 20794
- Vendor ID
- 0000107579
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $400,000.00
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 | Care & Support | Early Intervention Direct ServicesChild Find Public AwarenessStaff DevelopmentLanguage AccessPSC 27-611-26087Term July 1, 2026 - June 30, 2028 | 07-14-2026 | $400,000.00 | $71,021.00 | $328,979.00 |
| 2 | Care & Support | Early Intervention Direct ServicesChild Find Public AwarenessStaff DevelopmentLanguage AccessPSC 27-611-26087Term July 1, 2026 - June 30, 2028 | 07-14-2026 | $624,990.00 | $0.00 | $624,990.00 |
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