Sunshine Portal · Section
PO 0000012060
Commission for the Blind
PO Details
- PO ID
- 0000012060
- PO Date
- 08-21-2026
- Agency
- Commission for the Blind
- Vendor
- RACHEL ERICA LAYDEN
- Contract ID
- 26-606-2110-00004
- Division
- 04702
- Vendor ID
- 0000192922
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,834.69
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 | To Provide Pre-Employment Transition Services (Pre-ETS) to Students from June 4, 2026 through December 31, 2026. | 08-21-2026 | $4,834.69 | $0.00 | $4,834.69 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →