Sunshine Portal · Section
PO 0000100918
Public Education Department
PO Details
- PO ID
- 0000100918
- PO Date
- 07-13-2026
- Agency
- Public Education Department
- Vendor
- RGC ACCESS
- Contract ID
- 40000002300028AD
- Division
- 84402
- Vendor ID
- 0000111369
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,275.00
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 | Other Services | Interpreting Services for NOVA Conference, 8:30-10:00, Check in and Plenary, 7/14/26 - 2 interpreters 17 hrs @ $75.00 per hour | 07-13-2026 | $1,275.00 | $1,275.00 | $0.00 |
| 2 | Other Services | 7/15/26: NOVA Conference, 8:30-5:00, 2 interpreters 17hrs @ $75.00 per hour | 07-13-2026 | $1,275.00 | $1,275.00 | $0.00 |
| 3 | Other Services | 7/16/26: NOVA Conference, 8:30-2:30, 2 interpreters 12hrs @ $75.00 per hour | 07-13-2026 | $900.00 | $900.00 | $0.00 |
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