Sunshine Portal · Section
PO 0000084142
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084142
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- UNIVER OF KANSAS CENTER FOR RESEARCH INC
- Contract ID
- 21-690-5000-21071
- Division
- 06700
- Vendor ID
- 0000018167
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $94,600.00
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 | IT Services | support and maintain ROM Reporting system | 07-07-2026 | $94,600.00 | $0.00 | $94,600.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →