Sunshine Portal · Section
PO 0000083901
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083901
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SANTA FE MOUNTAIN CENTER INC
- Contract ID
- 27-690-3000-83901
- Division
- 06700
- Vendor ID
- 0000047472
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $85,000.00
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 | Activity Therapy Services build social competencies, positive values and positive identity development to increase youth resiliency and prevent, reduce and/or Program primarily works with the youth at-risk involved in the JJS secure facilities | 07-01-2026 | $85,000.00 | $0.00 | $85,000.00 |
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