Sunshine Portal · Section
PO 0000026687
Division of Vocational Rehab
PO Details
- PO ID
- 0000026687
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- KANDO, JANICE
- Contract ID
- 23-644-1000-00039
- Division
- 50102
- Vendor ID
- 0000005769
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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 $113,137.50. Contract term April 30th, 2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2026-09/30/2026 | 07-01-2026 | $30,000.00 | $6,425.21 | $23,574.79 |
| 2 | Professional Services | Client medical file review services. Total for FY27 $ 113,137.50 -Contract term date April 30th, 2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 10/1/2026-4/30/2027 | 07-01-2026 | $83,137.50 | $0.00 | $83,137.50 |
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