Sunshine Portal · Section
PO 0000026755
Division of Vocational Rehab
PO Details
- PO ID
- 0000026755
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WERNER, MARK ALLEN
- Contract ID
- 23-644-1000-00021
- Division
- 50102
- Vendor ID
- 0000033594
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $43,100.00
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
1 line item 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 $ 43,100.00. Contract term: 9/30/2026Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding for 07/01/2026-09/30/2026 | 07-01-2026 | $43,100.00 | $5,795.61 | $37,304.39 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →