Sunshine Portal · Section
PO 0000026683
Division of Vocational Rehab
PO Details
- PO ID
- 0000026683
- 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
- $18,248.78
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 Gallup Office 7/1/26 to 9/30/26$6,041.95 x 2 months= $12,083.90$6,164.88 x 1 month=$6,164.88Total=$18,248.78 | 07-01-2026 | $18,248.78 | $18,248.78 | $0.00 |
| 2 | Rent Of Land & Buildings | Building lease agreement RSU Gallup Office 10/1/26 to 6/30/27$6,164.88 x 9 months=$55,483.92 | 07-01-2026 | $55,483.92 | $0.00 | $55,483.92 |
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