Sunshine Portal · Section
PO 0000084092
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084092
- 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
- $7,537.56
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 | Communications | Telecommunications services local and long distance, Protective Services share cost of 75% = $628.13 X 12 months =$7,537.56 of total $10,050.12. Dates of service, July 1, 202630-Jun-27 | 07-02-2026 | $7,537.56 | $1,210.74 | $6,326.82 |
| 2 | Communications | Telecommunications services local and long distance, Protective Services share cost of 25% = $209.38 X 12 months =$2,512.56 of total $10,050.12. Dates of service, July 1, 2026 30-Jun-27 | 07-02-2026 | $2,512.56 | $403.57 | $2,108.99 |
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