Sunshine Portal · Section
PO 0000026966
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026966
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- FAMILIES AND YOUTH INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000047544
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $512.00
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 | Grants To Other Entities | Safe After-School Program, In-School Support Program and Safe Out -of-School Summer Program all aligned with the educational needs of students in a classroom setting at seven schools. Term: 7/1/2026-8/31/2026 | 07-01-2026 | $512.00 | $0.00 | $512.00 |
| 2 | Grants To Other Entities | Safe After-School Program, In-School Support Program and Safe Out -of-School Summer Program all aligned with the educational needs of students in a classroom setting at seven schools. Term: 7/1/2026-8/31/2026 | 07-01-2026 | $91,426.19 | $0.00 | $91,426.19 |
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