Sunshine Portal · Section
PO 0000026831
Division of Vocational Rehab
PO Details
- PO ID
- 0000026831
- PO Date
- 08-05-2026
- Agency
- Division of Vocational Rehab
- Vendor
- RGC ACCESS
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000111369
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,194.00
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 | Other Services | In person interpreting Services, Participant at Division of Vocational Rehabilitation Santa Fe office, 10 assignments for FY27, 20 hours @ $85.00 an hour, mileage,650 miles @ $0.76 a mile, roundtrip, Total Cost $2,194.00 | 08-05-2026 | $2,194.00 | $0.00 | $2,194.00 |
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