Sunshine Portal · Section
PO 0000057589
Department of Cultural Affairs
PO Details
- PO ID
- 0000057589
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- RGC ACCESS
- Contract ID
- 40000002300028AD
- Division
- 19301
- Vendor ID
- 0000111369
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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 | Other Services | ASL Interpreting Services - Variety of public programs, 6 events, 2hour minimum, 2 interpreters Qty 24 hours @ $75.00 = $1800 | 07-01-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Other Services | ASL Interpreting Services - Holiday Open House Marionette, 2events, 2 hour minimum, 2 interpreters Qty 8 hours @ $75.00 = $600 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
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