Sunshine Portal · Section
PO 0000039080
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039080
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- LYNETTE M PAULMAN-RODRIGUEZ
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000005119
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $67,500.00
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 | Professional Services | Train and support AOC HRD team in human resources best practices, policies and proceduresContract #: 2027-0097Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $67,500.00 | $18,665.59 | $48,834.41 |
| 2 | Professional Services | Train and support AOC HRD team in human resources best practices, policies and proceduresContract #: 2027-0097Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $67,500.00 | $0.00 | $67,500.00 |
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