Sunshine Portal · Section
PO 0000026828
Division of Vocational Rehab
PO Details
- PO ID
- 0000026828
- PO Date
- 08-03-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 50102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $119,770.80
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 | Other Services | Clerical Contractor Services for Disability Determination Services. 6 clerical contractors for 40 hours week @ $38.24 an hour (includes 5% admin fee) = $39,923.60 a month x 3 months = $119770.80 | 08-03-2026 | $119,770.80 | $0.00 | $119,770.80 |
| 2 | Other Services | Clerical Contractor Services for Disability Determination Services. 6 clerical contractors for 40 hours week @ $38.24 an hour (includes 5% admin fee) = $39,923.60 a month x 9 months = $359312.45 | 08-03-2026 | $359,312.45 | $0.00 | $359,312.45 |
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