Sunshine Portal · Section
PO 0000083993
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083993
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ELIOR INC
- Contract ID
- 10000002000036AA
- Division
- 06700
- Vendor ID
- 0000150831
- PO Status
- Dispatched
- Buyer
- 366405.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $668,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | JJS Client Food Services - YDDC | 07-01-2026 | $668,000.00 | $0.00 | $668,000.00 |
| 2 | Other Services | JJS Facility Employee Services - YDDC | 07-01-2026 | $247,000.00 | $0.00 | $247,000.00 |
| 3 | Professional Services | JJS Client Food Services - JPTC | 07-01-2026 | $414,400.00 | $33,656.83 | $380,743.17 |
| 4 | Professional Services | JJS Facility Employee - JPTC | 07-01-2026 | $136,200.00 | $10,328.68 | $125,871.32 |
| 5 | Professional Services | Internet Connection for food ordering | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →