Sunshine Portal · Section
PO 0000084608
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084608
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NEW VISION BEHAVIORAL HEALTH LLC
- Contract ID
- 27-690-3000-83775
- Division
- 06700
- Vendor ID
- 0000106653
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $338,600.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Adolescent psychiatric services and on call services for Juvenile Justice clients - YDDC | 08-19-2026 | $338,600.00 | $23,983.38 | $314,616.62 |
| 2 | Medical Services | Adolescent psychiatric services and on call services for Juvenile Justice clients - JPTC | 08-19-2026 | $194,000.00 | $13,838.64 | $180,161.36 |
| 3 | Medical Services | Adolescent psychiatric services and on call services for Juvenile Justice clients - ENRC | 08-19-2026 | $10,600.00 | $986.46 | $9,613.54 |
| 4 | Medical Services | Adolescent psychiatric services and on call services for Juvenile Justice clients - ABRC | 08-19-2026 | $16,800.00 | $990.48 | $15,809.52 |
Showing 1 to 4 of 4 entries
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