Sunshine Portal · Section
PO 0000026720
Division of Vocational Rehab
PO Details
- PO ID
- 0000026720
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 27-644-0000-000016
- Division
- 50002
- Vendor ID
- 0000095914
- PO Status
- P
- Buyer
- DEVIN.VARE
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $38,422.13
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | GASB 87-Leases Accounting Consulting Services/GASB 96-Subscription Based Information Technology Arrangement (SBITA) @ 350 hr / $150 per lease record = $38,422.13 including the technology and client support fee of five percent (5%) and excluding GRT. | 07-01-2026 | $38,422.13 | $0.00 | $38,422.13 |
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