Sunshine Portal · Section
PO 0000026686
Division of Vocational Rehab
PO Details
- PO ID
- 0000026686
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- MEGAN PIGNATO
- Contract ID
- 23-644-1000-00036
- Division
- 50102
- Vendor ID
- 0000172771
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $55,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Client medical file review services. Total for FY27 $ 55,000.00. Contract term: 04/30/2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding for 07/01/2026-09/30/2026 | 07-01-2026 | $55,000.00 | $11,542.96 | $43,457.04 |
| 2 | Professional Services | Client medical file review services. Total for FY27 $ 128,175.00. Contract term date 04/30/2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding for 10/1/2026-6/30/2027 | 07-01-2026 | $128,175.00 | $0.00 | $128,175.00 |
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