Sunshine Portal · Section
PO 0000012047
Commission for the Blind
PO Details
- PO ID
- 0000012047
- PO Date
- 08-03-2026
- Agency
- Commission for the Blind
- Vendor
- SEYMOUR LEVY
- Contract ID
- 26-606-2750-00004
- Division
- 04700
- Vendor ID
- 0000088171
- PO Status
- P
- Buyer
- DYVINA.MOY
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $3,486.08
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 | Professional Services | Federal Grant Consulting Services from July 1, 2026 through October 2, 2026 | 08-03-2026 | $3,486.08 | $1,035.00 | $2,451.08 |
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