Sunshine Portal · Section
PO 0000012046
Commission for the Blind
PO Details
- PO ID
- 0000012046
- PO Date
- 08-03-2026
- Agency
- Commission for the Blind
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- IGA 26-606-2110-00003
- Division
- 04700
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $153,835.39
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 | Pre-Employment Training Services (July 1, 2026 ¿ October 31, 2026) | 08-03-2026 | $153,835.39 | $0.00 | $153,835.39 |
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