Sunshine Portal · Section
PO 2711100020
State Auditor
PO Details
- PO ID
- 2711100020
- PO Date
- 07-30-2026
- Agency
- State Auditor
- Vendor
- MANNING ACCOUNTING AND CONSULT SVCS LLC
- Contract ID
- 27308000000005
- Division
- 11100
- Vendor ID
- 0000189128
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $106,423.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Contractor will perform evaluations and perform necessary Tier 1 through Tier 6 agreed upon procedures as deemed necessary for small local public body entities as approved by OSA. | 07-30-2026 | $106,423.00 | $0.00 | $106,423.00 |
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