Sunshine Portal · Section
PO 0000049658
General Services Department
PO Details
- PO ID
- 0000049658
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- REVIEWED COSTS INC
- Contract ID
- 25-350-5705-0001
- Division
- 35303
- Vendor ID
- 0000183116
- PO Status
- Dispatched
- Buyer
- MARIA.RUIZ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $75,600.00
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 | Monitoring of unemployment compensation claim payments expensed at 60%. | 07-02-2026 | $75,600.00 | $12,951.85 | $62,648.15 |
| 2 | Professional Services | Monitoring of unemployment compensation claim payments expensed at 40%. | 07-02-2026 | $50,400.00 | $8,634.57 | $41,765.43 |
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