Sunshine Portal · Section
PO 0000026753
Division of Vocational Rehab
PO Details
- PO ID
- 0000026753
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- JILL BLACHARSH
- Contract ID
- 0000000000000000000025472
- Division
- 50102
- Vendor ID
- 0000006689
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,500.00
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 | Professional Services | Client medical file review services. Total for FY27 $110,000.00 Contract term: May 31st, 2028Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2026-09/30/2026 | 07-01-2026 | $27,500.00 | $3,750.73 | $23,749.27 |
| 2 | Professional Services | Client medical file review services. Total for FY27 $110,000.00 Contract term date May 31st 2028Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 10/1/2026-6/30/2027 | 07-01-2026 | $82,500.00 | $0.00 | $82,500.00 |
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