Sunshine Portal · Section
PO 0000050159
General Services Department
PO Details
- PO ID
- 0000050159
- PO Date
- 08-24-2026
- Agency
- General Services Department
- Vendor
- RGC ACCESS
- Contract ID
- 40000002300028AD
- Division
- 28605
- Vendor ID
- 0000111369
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,600.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | (3)ASL Interpreting Services for SPD trainer to host a GoToTraining for the RFP class, SPD must provide services upon request from any agency. | 08-24-2026 | $3,600.00 | $0.00 | $3,600.00 |
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