Sunshine Portal · Section
KARLA KLEIN VOYTEN PHD INC
Purchase orders that Division of Vocational Rehab has placed with KARLA KLEIN VOYTEN PHD INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $402,509.25
- Balance
- $360,297.37
Purchase Orders
2 POs with KARLA KLEIN VOYTEN PHD INC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $402,509.25 | $42,211.88 | $360,297.37 |
| 0000026896 | Client medical file review services. Total for FY27 $322,875.00 ¿ Contract term 9/30/2030 Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding 10/1/26-6/30/27. | 27-644-0000-00026 | 09-28-2026 | $322,875.00 | $0.00 | $322,875.00 |
| 0000026734 | Client medical file review services. Total for FY27 $79,634.25 Contract term 9/30/2026Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2026-09/30/2026 | 23-644-1000-00023 | 07-01-2026 | $79,634.25 | $42,211.88 | $37,422.37 |
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