Sunshine Portal · Section
PO 0000212377
Department of Health
PO Details
- PO ID
- 0000212377
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- BEN E KEITH COMPANY
- Contract ID
- 20000002200043AA
- Division
- 06105
- Vendor ID
- 0000044061
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | FOOD SUPPLY TO NMSVH FOR RESIDENT MEALS (Dairy, Eggs, Frozen, Meat, Poultry, Fresh Products and Staple Food)INCLUDES SHIPPING CHARGES $6.99 - $125.00SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $14,000.00 | $0.00 | $14,000.00 |
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