Sunshine Portal · Section
PO 0000006025
Department of Early Childhood
PO Details
- PO ID
- 0000006025
- PO Date
- 09-08-2026
- Agency
- Department of Early Childhood
- Vendor
- LAURA SCOTT
- Contract ID
- 0000000000000000000026177
- Division
- 20791
- Vendor ID
- 0000193376
- PO Status
- Dispatched
- Buyer
- C.61100.JO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | IT Application Developer to assist with Quickbase Application development & support.PSC 27-611-26177Term through June 30, 2027 | 09-08-2026 | $10,000.00 | $3,762.50 | $6,237.50 |
| 2 | Professional Services | IT Application Developer to assist with Quickbase Application development & support.PSC 27-611-26177Term through June 30, 2027 | 09-08-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 3 | Professional Services | IT Application Developer to assist with Quickbase Application development & support.PSC 27-611-26177Term through June 30, 2027 | 09-08-2026 | $7,500.00 | $0.00 | $7,500.00 |
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