Sunshine Portal · Section
PO 0000026695
Division of Vocational Rehab
PO Details
- PO ID
- 0000026695
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- NORTHERN AREA LOCAL WORKFORCE DEVELP BRD
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000053895
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $31,629.93
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 SF Marquez Office 7/1/26 to 9/30/26 | 07-01-2026 | $31,629.93 | $0.00 | $31,629.93 |
| 2 | Rent Of Land & Buildings | Building lease agreement SF Marquez Office 10/1/26 to 6/30/27 | 07-01-2026 | $94,889.81 | $0.00 | $94,889.81 |
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