Sunshine Portal · Section
PO 0000212386
Department of Health
PO Details
- PO ID
- 0000212386
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- JILL KATHERINE PADGET
- Contract ID
- 27 665 2003 00038
- Division
- 06102
- Vendor ID
- 0000181802
- PO Status
- Dispatched
- Buyer
- 119216.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $13,153.80
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Administrative and technical support to the Maternal Health Task Force. Partial encumbrance funds. Invoice bi-weekly 6 @ $2192.30 but could fluctuate depending on assignments completed | 07-01-2026 | $13,153.80 | $8,488.90 | $4,664.90 |
| 2 | Professional Services | Administrative and technical support to the Maternal Health Task Force. Partial encumbrance funds. Invoice bi-weekly 19 @ $2192.30 and 1 @$2192.50 but could fluctuate depending on assignments completed | 07-01-2026 | $43,846.20 | $0.00 | $43,846.20 |
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