Sunshine Portal · Section
PO 0000026707
Division of Vocational Rehab
PO Details
- PO ID
- 0000026707
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
- Contract ID
- 20000002100005AF-2
- Division
- 50102
- Vendor ID
- 0000079899
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,228.32
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 Equipment | Mailing System (Billing quarterly at $7138.26 X 1 - cost to include GRT). Rental dates 07/01/2026 - 09/30/2026 | 07-01-2026 | $8,228.32 | $5,762.32 | $2,466.00 |
| 2 | Rent Of Equipment | Mailing System (Billing quarterly $7138.26 x 3 quarters= 21,414.78 (cost to include GRT). Rental dates 10/01/2026 - 06/30/2027 | 07-01-2026 | $21,414.78 | $0.00 | $21,414.78 |
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