Sunshine Portal · Section
PO 0000026965
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026965
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- DREAMTREE PROJECT
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000053072
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | Housing and support programs; public outreach, community engagement, emergency shelter, client service pathway navigation and strengthening community partnerships provided by 10 AmeriCorps members.Term: 7/1/2026-8/31/2026 | 07-01-2026 | $400.00 | $400.00 | $0.00 |
| 2 | Grants To Other Entities | Housing and support programs; public outreach, community engagement, emergency shelter, client service pathway navigation and strengthening community partnerships provided by 10 AmeriCorps members.Term: 7/1/2026-8/31/2026 | 07-01-2026 | $35,155.75 | $12,968.05 | $22,187.70 |
| 3 | Grants To Other Entities | Housing and support programs; public outreach, community engagement, emergency shelter, client service pathway navigation and strengthening community partnerships provided by 10 AmeriCorps members. | 07-01-2026 | $5,354.47 | $2,968.97 | $2,385.50 |
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