Sunshine Portal · Section
PO 0000026726
Division of Vocational Rehab
PO Details
- PO ID
- 0000026726
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- TRANSFR INC
- Contract ID
- 25-644-0000-00007
- Division
- 50002
- Vendor ID
- 0000182799
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,200.00
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 | Supplies-Education&Recreation | Headset Lease for 3rd year, 7/1/25-6/30/27, 11 Transfr provided devices x $200 each = $2,200 | 07-01-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 2 | Supplies-Education&Recreation | Curriculum-3rd year All Access curriculum from 7/1/26-6/30/27 on 11 devices x $5000 each plus tax= $ | 07-01-2026 | $59,361.53 | $0.00 | $59,361.53 |
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