Sunshine Portal · Section
PO 0000084263
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084263
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 06700
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $63,651.00
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 | Maintenance Services | Preventive Maintenance for Heating, Ventilation, and Air Conditioning (HVAC) system at John Paul Taylor Center (JPTC) at $63,651.00 totalfrom 07/01/26 to 06/30/2027 | 07-07-2026 | $63,651.00 | $0.00 | $63,651.00 |
| 2 | Maintenance Services | Tax on preventative maintenance Services at John Paul Taylor Center (JPTC) - Quantity of 1 at $5,912.00 each = $5,912.00 total | 07-07-2026 | $5,912.00 | $0.00 | $5,912.00 |
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