Sunshine Portal · Section
PO 0000049772
General Services Department
PO Details
- PO ID
- 0000049772
- PO Date
- 07-08-2026
- Agency
- General Services Department
- Vendor
- THOMPSON & ASSOCIATES INVESTIGATIVE SVCS
- Contract ID
- 27 350 0000 00004
- Division
- 28605
- Vendor ID
- 0000052905
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | investigate claims to determine if fraud and/or other suspicious activity is occurring or to determine if agency policies have been violated when investigating employment complaints within the State Purchasing Division of the General Services Department. | 07-08-2026 | $10,000.00 | $0.00 | $10,000.00 |
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