Sunshine Portal · Section
PO 0000026678
Division of Vocational Rehab
PO Details
- PO ID
- 0000026678
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- LGL PROPERTIES 2 LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000175944
- PO Status
- O
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- O
- PO Amount
- $25,813.64
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 | Rent Of Land & Buildings | RSU Research lease agreement 7/1/26 to 9/30/26$28,366.64 @ 91% x 3 months= $77,440.92 | 07-01-2026 | $25,813.64 | $25,813.64 | $0.00 |
| 2 | Rent Of Land & Buildings | RSU Research lease agreement 10/1/26 to 6/30/27$28,366.64 @ 91% x 3 months= $77,440.92$28,604.58 @ 91% x 6 months= $156.181.01Total= $233.621.93 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Rent Of Land & Buildings | ASU Research lease agreement 7/1/26 to 9/30/26$28,366.64 @ 9% x 3 months= $7,658.99 | 07-01-2026 | $2,553.00 | $2,553.00 | $0.00 |
| 4 | Rent Of Land & Buildings | ASU Research lease agreement 10/1/26 to 6/30/27$28,366.64 @ 9% x 3 months= $7,658.99$28,604.58 @ 9% x 6 months =$15,446.48 | 07-01-2026 | $0.00 | $0.00 | $0.00 |
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