Sunshine Portal · Section
PO 0000212554
Department of Health
PO Details
- PO ID
- 0000212554
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AEQUOR HEALTHCARE SERVICES LLC
- Contract ID
- 26 665 6000 00032
- Division
- 06105
- Vendor ID
- 0000186513
- PO Status
- Dispatched
- Buyer
- 351266.ALF
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $33,000.00
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 | Medical Services | Temp Therapy and nursing staffing services, not to exceed $1,000,000.00 including GRT. Billed weekly as invoiced until June 30, 2029CONTRACTED RATES:$100.00 / HOUR PT-REGULAR RATE$65.00 / HOUR PTA-REGULAR RATEOT is paid at time-and-a-half | 07-01-2026 | $33,000.00 | $0.00 | $33,000.00 |
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