Sunshine Portal · Section
PO 0000013003
Public Schools Facility Auth
PO Details
- PO ID
- 0000013003
- PO Date
- 07-21-2026
- Agency
- Public Schools Facility Auth
- Vendor
- CARA B FLYNN
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000188479
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $46,816.88
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 | FY27 CONTRACTOR SHALL DESIGN AND PRODUCE A VISUALLY COHESIVE, PROFESSIONALLY FORMATTED FISCAL YEAR 2026 ANNUAL REPORT CONTRACT # PS2027-07 | 07-21-2026 | $46,816.88 | $0.00 | $46,816.88 |
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