Sunshine Portal · Section
PO 0000212428
Department of Health
PO Details
- PO ID
- 0000212428
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CAPTAIN HOOK WORLD LLC
- Contract ID
- 60000002600089
- Division
- 06102
- Vendor ID
- 0000192172
- PO Status
- Dispatched
- Buyer
- 366534.MON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,840.59
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | General clerk III temporary staff performing office duties for MCHI Epdemiology mailing, data entry for account payable and various other duties. $30.98 rate includes gross receipts tax @ 25 hours a week term 07/01/2026- 6/302027 | 07-01-2026 | $3,840.59 | $3,840.59 | $0.00 |
| 2 | Other Services | General clerk III temporary staff performing office duties for MCHI Epdemiology mailing, data entry for account payable and various other duties. $30.98 rate includes gross receipts tax @ 25 hours a week term 07/01/2026- 6/302027 | 07-01-2026 | $30,205.50 | $0.00 | $30,205.50 |
| 3 | Other Services | General clerk III temporary staff performing office duties for MCHI Epdemiology mailing, data entry for account payable and various other duties. $30.98 rate includes gross receipts tax @ 25 hours a week term 07/01/2026- 6/302027 | 07-01-2026 | $6,227.91 | $806.10 | $5,421.81 |
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