Sunshine Portal · Section
PO 0000016365
Higher Education Department
PO Details
- PO ID
- 0000016365
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- NALY J RAMIREZ APONTE
- Contract ID
- 26-950-9100-00036
- Division
- 91000
- Vendor ID
- 0000172617
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $54,698.25
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 | Adult education program support services, including program administration, financial and grant support, data reporting, testing coordination, translation, customer support, and compliance to ensure effective program operations. | 07-01-2026 | $54,698.25 | $6,166.80 | $48,531.45 |
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