Sunshine Portal · Section
PO 0000027110
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027110
- PO Date
- 07-06-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- RESILIENT SOLUTIONS 21 INC
- Contract ID
- 26-631-1111-00054
- Division
- 32900
- Vendor ID
- 0000136260
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $591,048.90
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 | Transform existing program and investment data into trusted and actionableinsights that support both internal operations and external transparency for the Office of Housing. | 07-06-2026 | $591,048.90 | $0.00 | $591,048.90 |
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