Sunshine Portal · Section
HOSPITAL SERVICES CORPORATION
Purchase orders that Agency has placed with HOSPITAL SERVICES CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $17,750.00
- Balance
- $14,850.75
Purchase Orders
2 POs with HOSPITAL SERVICES CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,750.00 | $2,899.25 | $14,850.75 |
| 2760000014 | Pre-employment background check for new MCMC employees | — | 07-01-2026 | $8,875.00 | $2,899.25 | $5,975.75 |
| 2790000051 | Pre-employment background check for new MCMC employees | — | 07-01-2026 | $8,875.00 | $0.00 | $8,875.00 |
Showing 1 to 2 of 2 entries
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