Sunshine Portal · Section
PO 2760600002
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600002
- PO Date
- 07-14-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- P&M HOLDING GROUP
- Contract ID
- 27 366 0100 00002
- Division
- 60605
- Vendor ID
- 0000144124
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $215,000.00
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 | The contractor shall conduct a financial and compliance audit of the agency for Fiscal Year 2026, 2027, 2028 & 2029 in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, Uniform Administr | 07-14-2026 | $215,000.00 | $0.00 | $215,000.00 |
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