Sunshine Portal · Section
PO 0000026696
Division of Vocational Rehab
PO Details
- PO ID
- 0000026696
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SPONM GL LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000164445
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,455.61
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 Silver City Office 7/1/26 to 9/30/26$3,151.87 x 3 months= $9,455.61 | 07-01-2026 | $9,455.61 | $9,455.61 | $0.00 |
| 2 | Rent Of Land & Buildings | Building lease agreement RSU Silver City Office 10/1/26 to 6/30/27$3,151.57 x 5 months= $15,759.35$3,182.06 x 4months= $12,728.24Total=$ 28,487.59 | 07-01-2026 | $28,487.59 | $0.00 | $28,487.59 |
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