Sunshine Portal · Section
PO 0000212520
Department of Health
PO Details
- PO ID
- 0000212520
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 20000002200064
- Division
- 06102
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,583.48
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 | Maint - Buildings & Structures | MAINTENANCE FOR (3) ELEVATORS LOCATED AT NMSVH1 EA @ 992A (MAIN BUILDING)2 EA @ 992B (ANNEX BUILDING)QUARTERLY CHARGES - $2145.87, INCLUDES TAXJULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $8,583.48 | $0.00 | $8,583.48 |
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