Sunshine Portal · Section
PO 0000012019
Commission for the Blind
PO Details
- PO ID
- 0000012019
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- LANGUAGE LINE SOLUTIONS
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000044922
- PO Status
- Dispatched
- Buyer
- MONICA.BEC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | For consumers, IL Over the phone interpreter services, July 1, 2026 through December 31, 2026 OBGF | 07-01-2026 | $400.00 | $40.42 | $359.58 |
| 2 | Care & Support | For consumers, IL over the phone interpreter services, July 1, 2026 through December 31, 2026, ILGF | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Care & Support | For Consumers, VR Over the phone interpreter services, July 1, 2026 through December 31, 2026 | 07-01-2026 | $1,000.00 | $21.51 | $978.49 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →