Sunshine Portal · Section
PO 0000026719
Division of Vocational Rehab
PO Details
- PO ID
- 0000026719
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- ARTICULATE GLOBAL LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000115349
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,749.00
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 | IT HW/SW Agreements | Software and Licensing, Articulate 360, FY27 to continue developing custom andinteractive courses Quantity 1 @ $1,749.00, Total @ $1,749.00 for the AdministrativeServices Unit | 07-01-2026 | $1,749.00 | $1,749.00 | $0.00 |
| 2 | IT HW/SW Agreements | Software and Licensing, Articulate 360, FY27 to continue developing custom andinteractive courses Quantity 4 @ $1,749.00 each, Total @ $6,996.00 for the Rehabilitation Services Unit | 07-01-2026 | $6,996.00 | $6,996.00 | $0.00 |
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