Sunshine Portal · Section
PO 0000005869
Department of Early Childhood
PO Details
- PO ID
- 0000005869
- PO Date
- 07-22-2026
- Agency
- Department of Early Childhood
- Vendor
- TRESCO INC
- Contract ID
- 0000000000000000000025737
- Division
- 20794
- Vendor ID
- 0000046339
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $947,621.24
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 | Care & Support | Direct Early Intervention ServicesChild Find/Public AwarenessStaff DevelopmentLanguage AccessPSC 26-611-25737 Term July 1, 2025 - June 30, 2028 | 07-22-2026 | $947,621.24 | $80,042.25 | $867,578.99 |
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