Sunshine Portal · Section
PO 0000026766
Division of Vocational Rehab
PO Details
- PO ID
- 0000026766
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SAN DIEGO STATE UNIVERSITY FOUNDATION
- Contract ID
- 27-644-0000-000012
- Division
- 50002
- Vendor ID
- 0000056355
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,764.00
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 | Comprehensive Statewide Needs Assessment (CSNA)July-Sept State FY27 | 07-01-2026 | $18,764.00 | $0.00 | $18,764.00 |
| 2 | Professional Services | Comprehensive Statewide Needs Assessment (CSNA)Oct-April State FY27 | 07-01-2026 | $31,271.00 | $0.00 | $31,271.00 |
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