Sunshine Portal · Section
PO 0000026736
Division of Vocational Rehab
PO Details
- PO ID
- 0000026736
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- YESLMS LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000144647
- PO Status
- Cancelled
- Buyer
- 367804.PAY
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $18,000.00
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 | Subscriptions/Dues/License Fee | Subscription Services: VR Bundle and software, FY27, 7/1/2026 - 6/30/2027, Quantity 80, rate @ $225.000, 80 x $225.00 = $18,00.00 | 07-01-2026 | $18,000.00 | $18,000.00 | $0.00 |
| 2 | Subscriptions/Dues/License Fee | Subscription Services: VR Bundle and software, FY27, 7/1/2026 - 6/30/2027, Quantity 1, rate @ $2,388.00, 1 x $2,388.00 = $2,388.00 | 07-01-2026 | $2,388.00 | $2,388.00 | $0.00 |
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