Sunshine Portal · Section
KARLA KLEIN VOYTEN PHD INC
Purchase orders that Division of Vocational Rehab has placed with KARLA KLEIN VOYTEN PHD INC 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
- $236,531.25
- Balance
- $32,811.75
Purchase Orders
1 POs with KARLA KLEIN VOYTEN PHD INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $236,531.25 | $203,719.50 | $32,811.75 |
| 0000026239 | Client medical file review services. Total for FY26 $236,531.25 Contract term 9/30/2026Contractor provides based on the requirement of the Social Security Administration for Disability Determination Services. Funding: 07/01/2025-09/30/2025 | 23-644-1000-00023 | 07-01-2025 | $236,531.25 | $203,719.50 | $32,811.75 |
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