Sunshine Portal · Section
PO 0000084144
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084144
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ACCOUNTABLE HEALTHCARE STAFFING INC
- Contract ID
- 25-690-3000-79551
- Division
- 06700
- Vendor ID
- 0000097977
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $130,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Nurse staffing at JJS facilities - YDDC | 07-07-2026 | $130,000.00 | $0.00 | $130,000.00 |
| 2 | Professional Services | Nurse staffing at JJS facilities - JPTC | 07-07-2026 | $120,000.00 | $0.00 | $120,000.00 |
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