Sunshine Portal · Section
PO 0000026750
Division of Vocational Rehab
PO Details
- PO ID
- 0000026750
- 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
- $406.46
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
6 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 10, $75.00 per hour plus tax for period: 07/01/2026 thru 09/30/2026 | 07-01-2026 | $406.46 | $0.00 | $406.46 |
| 2 | Care & Support | ASL Interpreting services - drive time: when travel is 1 hour or more, $75.00 per hour, 07/01/2026 thru 09/30/2026 | 07-01-2026 | $406.46 | $0.00 | $406.46 |
| 3 | Care & Support | ASL Interpreting services - Mileage: when travel is over 30 miles, $0.70 per mile, 07/01/2026 thru 09/30/2026 | 07-01-2026 | $406.46 | $0.00 | $406.46 |
| 4 | Care & Support | American Sign Language (ASL) Interpretation services, in-person for NMDVR-Area 10, $75.00 per hour plus tax for period: 10/01/2026 thru 06/30/2027 | 07-01-2026 | $1,219.39 | $0.00 | $1,219.39 |
| 5 | Care & Support | ASL Interpreting services - drive time: when travel is 1 hour or more, $75.00 per hour, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $1,219.39 | $0.00 | $1,219.39 |
| 6 | Care & Support | ASL Interpreting services - Mileage: when travel is over 30 miles, $0.70 per mile, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $1,219.39 | $0.00 | $1,219.39 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →