Sunshine Portal · Section
PO 0000084238
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084238
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AMIKIDS INC
- Contract ID
- 26-690-3000-81925
- Division
- 06700
- Vendor ID
- 0000011008
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,769.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Reduce antisocial behaniors, improve family functioning, and decrease the likelihood of further involvement in the juvenile justice system through weekly home-based, skill building sessions facilitated by trained Family Support Services | 07-07-2026 | $10,769.00 | $10,769.00 | $0.00 |
| 2 | Professional Services | Reduce antisocial behaniors, improve family functioning, and decrease the likelihood of further involvement in the juvenile justice system through weekly home-based, skill building sessions facilitated by trained Family Support Services | 07-07-2026 | $113,500.00 | $8,137.35 | $105,362.65 |
| 3 | Professional Services | Reduce antisocial behaniors, improve family functioning, and decrease the likelihood of further involvement in the juvenile justice system through weekly home-based, skill building sessions facilitated by trained Family Support Services | 07-07-2026 | $105,924.50 | $0.00 | $105,924.50 |
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