Sunshine Portal · Section
BONNIE CHAVEZ
Purchase orders that Division of Vocational Rehab has placed with BONNIE CHAVEZ for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $96,975.00
- Balance
- $39,067.36
Purchase Orders
1 POs with BONNIE CHAVEZ at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,975.00 | $57,907.64 | $39,067.36 |
| 0000026226 | Client medical file review services. Total for FY26 $96,975.00 Contract term 4/30/2027Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2025-09/30/2025 | 23-644-1000-00038 | 07-01-2025 | $96,975.00 | $57,907.64 | $39,067.36 |
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