Sunshine Portal · Section
PO 0000026705
Division of Vocational Rehab
PO Details
- PO ID
- 0000026705
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 50102
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,279.71
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Leased Equipment; Quantity 2, BP-71M55 @ $198.17 each per month, for Disability Determination Services. $426.57 including GRT per month, for 7/1/26-9/30/26 = $1,279.71. | 07-01-2026 | $1,279.71 | $853.14 | $426.57 |
| 2 | Printing & Photo Services | Black and White copies for Disability Determination Services, 7/1/2026 - 9/30/2026 $173.00 | 07-01-2026 | $173.00 | $23.32 | $149.68 |
| 3 | Rent Of Equipment | Leased Equipment; Quantity 2, BP-71M55 @ $198.17 each per month, for Disability Determination Services. $426.57 per month including GRT tax for 10/1/26-6/30/27 = $3,839.13. | 07-01-2026 | $3,839.13 | $0.00 | $3,839.13 |
| 4 | Printing & Photo Services | Black and White copies for Disability Determination Services, 10 /1/2026 - 06/30/2027- $643.00 | 07-01-2026 | $643.00 | $0.00 | $643.00 |
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