Sunshine Portal · Section
PO 0000016240
Higher Education Department
PO Details
- PO ID
- 0000016240
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- ADELANTE DEVELOPMENT CENTER
- Contract ID
- —
- Division
- 34400
- Vendor ID
- 0000047294
- PO Status
- X
- Buyer
- 375895.MOY
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $4,434.60
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 | Other Services | Document storage and document retrieval services for student records. Invoiced monthly, $369.55 x12 = $4434.60 includes GRT. Term expires 06/30/2026 | 07-01-2026 | $4,434.60 | $0.00 | $4,434.60 |
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