Sunshine Portal · Section
PO 0000084533
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084533
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- UNICA
- Contract ID
- 26-690-4000-81860
- Division
- 06700
- Vendor ID
- 0000046169
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- D
- PO Amount
- $173,869.33
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 | Domestic Violence Services Survivor Services | 08-11-2026 | $173,869.33 | $0.00 | $173,869.33 |
| 2 | Professional Services | Domestic Violence Services - Prevention and Outreach | 08-11-2026 | $40,500.00 | $0.00 | $40,500.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →