Sunshine Portal · Section
VANCRO INC
Purchase orders that Dept of Information Technology has placed with VANCRO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,673.41
- Balance
- $1,599.32
Purchase Orders
3 POs with VANCRO INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,673.41 | $4,074.09 | $1,599.32 |
| 0000013138 | American Sign Language Translation services for Collab trainings, meetings. $78.25 per hour - 44hr @ $78.25 = $3443.00. SWPA 40000002300028AE | 40000002300028AE | 08-19-2025 | $5,389.86 | $3,821.44 | $1,568.42 |
| 0000013059 | Remote interpreters for training meeting on Friday, 07/11/2025- 2 interpreters at $78.25 perhour 10:00am- 11:30am = 1.5 hours x2 = 234.75 + $17.90 GRT = $252.65 | 40000002300028AE | 07-07-2025 | $252.65 | $252.65 | $0.00 |
| 0000012983 | Interpreters as needed for meetings pertaining to Office of Broadband Access and Expansion to include tax per attached quote. SPA 40000002300028AE | 40000002300028AE | 07-01-2025 | $30.90 | $0.00 | $30.90 |
Showing 1 to 3 of 3 entries
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