Sunshine Portal · Section
PO 0000026986
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026986
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- MARK P KOTANCHIK
- Contract ID
- 26-631-70004-00110
- Division
- 32900
- Vendor ID
- 0000141266
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $6,742.19
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 | Professional Services | Review previous State Service Plans to ensure consistency and identify improvements. b.Create master page layouts in Adobe InDesign and develop key templates. Design supporting visual elements such as icons, graphic motifs, and styling components. | 07-01-2026 | $6,742.19 | $0.00 | $6,742.19 |
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