Sunshine Portal · Section
PO 0000008249
Department of Veteran Services
PO Details
- PO ID
- 0000008249
- PO Date
- 07-31-2026
- Agency
- Department of Veteran Services
- Vendor
- AGAPE MEDICAL TRANSPORT LLC
- Contract ID
- 27 670 0650 00026
- Division
- 89600
- Vendor ID
- 0000193663
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,656.25
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 | Other Services | Transportation Services HRTG including taxes (00940) | 07-31-2026 | $10,656.25 | $0.00 | $10,656.25 |
| 2 | Other Services | Transportation Services Statewide including taxes (ZK5204) | 07-31-2026 | $10,656.25 | $0.00 | $10,656.25 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →