Sunshine Portal · Section
PO 0000024261
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024261
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- MOUNTAIN SHADOWS HOME CARE INC
- Contract ID
- 0000000000000000000026036
- Division
- 04900
- Vendor ID
- 0000171885
- PO Status
- Dispatched
- Buyer
- 374469.DOU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $375,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Homecare and Chore Services for APS clients $24.00 per hour - 7/1/26-6/30/27 | 07-01-2026 | $375,000.00 | $0.00 | $375,000.00 |
| 2 | Other Services | Service Management for APS clients $20.00 per hour - 7/1/26-6/30/27 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Other Services | Mileage - based on DFA mileage rates - 7/1/26-6/30/27 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 4 | Other Services | Emergency Homecare or APS clients $33.00 per hour - 7/1/26-6/30/27 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
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