Sunshine Portal · Section
PO 0000084091
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084091
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 06700
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $639.60
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Telecommunications Local & Local Distance Fax line -$ -$ 7/1/26-6/30/27 $65.00 Protective Services 82% $53.30 x 12 = $639.60 | 07-02-2026 | $639.60 | $0.00 | $639.60 |
| 2 | Rent Of Equipment | Telecommunications Local & Local Distance Fax line 57/1/26-6/30/27 $65.00Juvenile Justice Services 18% $11.70 x 12 = $140.40 | 07-02-2026 | $140.40 | $0.00 | $140.40 |
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