Sunshine Portal · Section
PO 0000084118
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084118
- PO Date
- 07-06-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- LANGO SW LLC
- Contract ID
- 40000002300028AF
- Division
- 06700
- Vendor ID
- 0000178870
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Sign language and Interpreting Services Office of the Secretary Dates of service 7/1/2026-6/30/2027 | 07-06-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Other Services | Sign language and Interpreting Services Juvenile Justice Services Dates of service 7/1/2026-6/30/2027 | 07-06-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 3 | Other Services | Sign language and Interpreting Services Protective Servcies Dates of service 7/1/2026-6/30/2027 | 07-06-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 4 | Other Services | Sign language and Interpreting Services Behavioral Health Dates of service 7/1/2026-6/30/2027 | 07-06-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 4 of 4 entries
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