Sunshine Portal · Section
PO 0000212540
Department of Health
PO Details
- PO ID
- 0000212540
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 376301.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $122.16
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 | Other Services | Document Destruction 2 Plant Based 64 & 65 Gallon Container Monthly Rental Fee Estimated $4.84 Ea + Estimated 5% State Use Contract Fee $0.25 = $5.09x 12mo = $61.08 Ea.Term FY27 (7/1/2026 - 6/30/2027) | 07-01-2026 | $122.16 | $10.14 | $112.02 |
| 2 | Other Services | Document Destruction 2 Plant Based 64 & 65 Gallon Container Removal Fee Estimated $23.83 + Estimated 5% State Use Contract Fee $1.20 = $25.03 x 12mo = $300.36 EaTerm FY27 (7/1/2026 - 6/30/2027) | 07-01-2026 | $600.72 | $50.06 | $550.66 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →