Sunshine Portal · Section
PO 0000024316
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024316
- PO Date
- 07-06-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 25-624-1000-80875
- Division
- 04900
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 374469.DOU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $35,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Public outreach and education (marketing) APS-Admin, planning, coordination, management, design and produce creative, media strategy and placement, media buy, performance evaluation and reporting | 07-06-2026 | $35,000.00 | $0.00 | $35,000.00 |
| 2 | Professional Services | Public outreach and education (marketing) APS-GF, planning, coordination, management, design and produce creative, media strategy and placement, media buy, performance evaluation and reporting | 07-06-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 3 | Professional Services | Public outreach and education (marketing) AND-Admin, planning, coordination, management, design and produce creative, media strategy and placement, media buy, performance evaluation and reporting | 07-06-2026 | $52,566.68 | $0.00 | $52,566.68 |
| 4 | Professional Services | Public outreach and education (marketing) Kiki Kinship planning, coordination, management, design and produce creative, media strategy and placement, media buy, performance evaluation and reporting | 07-06-2026 | $50,000.00 | $0.00 | $50,000.00 |
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