Sunshine Portal · Section
PO 0000084741
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084741
- PO Date
- 09-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- MIRA CONSULTING INC
- Contract ID
- 23-690-3000-27637
- Division
- 06700
- Vendor ID
- 0000052767
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $45,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Dental services for Juvenile Justice facilities YDDC 7/1/2026-12/31/2026 | 09-01-2026 | $45,000.00 | $16,008.75 | $28,991.25 |
| 2 | Medical Services | Dental services for Juvenile Justice facilities JPTC 7/1/2026-12/31/2026 | 09-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
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