Sunshine Portal · Section
PO 0000026749
Division of Vocational Rehab
PO Details
- PO ID
- 0000026749
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- BARBARA J THRASH
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000026351
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,016.16
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 | Care & Support | American Sign Language (ASL) Interpretation services, in-person for NMDVR-Area 3, $75.00 per hour plus tax for period: 07/01/2026 thru 09/30/2026 | 07-01-2026 | $1,016.16 | $0.00 | $1,016.16 |
| 2 | Care & Support | American Sign Language (ASL) Interpretation services, in-person for NMDVR-Area 3, $75.00 per hour plus tax for period: 10/01/2026 thru 06/30/2027 | 07-01-2026 | $3,048.47 | $0.00 | $3,048.47 |
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