Sunshine Portal · Section
PO 0000026676
Division of Vocational Rehab
PO Details
- PO ID
- 0000026676
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $38,876.43
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Building lease agreement RSU Qual Office 7/1/26 thru 9/30/26$12,958.81 x 3 months= $38,876.43 | 07-01-2026 | $38,876.43 | $25,917.62 | $12,958.81 |
| 2 | Rent Of Land & Buildings | Building lease agreement RSU Quail Office 10/1/26 thru 6/30/27$12958.81 x 3 months= $38,876.43$12958.81 x 6 months= $78,666.60Total =$117,543.03 | 07-01-2026 | $117,543.03 | $0.00 | $117,543.03 |
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