Sunshine Portal · Section
PO 0000084199
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084199
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DELORES DENISE STROUD
- Contract ID
- 26-690-6000-82592
- Division
- 06700
- Vendor ID
- 0000186391
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $93,600.00
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 | Other Services | Develop and implement effective expansion and sustainability practices and strategies for children's behavioral health services and programs | 07-07-2026 | $93,600.00 | $10,312.50 | $83,287.50 |
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