Sunshine Portal · Section
PO 0000212490
Department of Health
PO Details
- PO ID
- 0000212490
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UHLIG LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000175163
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,434.08
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 | Printing & Photo Services | NEWSLETTER-EMPLOYEE, DESIGN SENIOR 4PG160 PRINTS PER MONTHLY SUBSCRIPTIONSHIPPING CHARGES INCLUDED$202.84 PER MONTHSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $2,434.08 | $386.36 | $2,047.72 |
| 2 | Printing & Photo Services | NEWSLETTER-RESIDENT, DESIGN SENIOR 8PG160 PRINTS PER MONTHLY SUBSCRIPTIONSHIPPING CHARGES INCLUDED$418.85 PER MONTHSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $5,026.20 | $597.80 | $4,428.40 |
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