Sunshine Portal · Section
PO 0000083746
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083746
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- THE GLOBAL ORPHAN PROJECT INC
- Contract ID
- 27-690-5000-83746
- Division
- 06700
- Vendor ID
- 0000180470
- PO Status
- P
- Buyer
- MICHELLE.R
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $54,999.96
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 | Support staff in select counties with material requests for families by utilizing Careportal to connect them to churches and community members | 07-01-2026 | $54,999.96 | $0.00 | $54,999.96 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →