Sunshine Portal · Section
PO 0000009677
Workers Compensation Admin
PO Details
- PO ID
- 0000009677
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,724.28
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 | Maintenance Services | Janitorial Services WCA HQ @ $6,787.38/mo (tax and horizons fee included)7.1.2026 - 6.30.2027 | 07-01-2026 | $40,724.28 | $0.00 | $40,724.28 |
| 2 | Maint - Grounds & Roadways | Grounds Maintenance WCA HQ @ $2,434.66/mo (tax and horizons fee included) | 07-01-2026 | $14,607.96 | $0.00 | $14,607.96 |
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