Sunshine Portal · Section
PO 0000212555
Department of Health
PO Details
- PO ID
- 0000212555
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 340406.DOM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $73,342.47
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 | Professional Services | Projects Coordinator- $42.37 p/hr 40 hrs/wk for 50wks =$67,792.00. 8.1875%NMGRT=5,550.47. Total $73,342.47. Encumbrance through 6/30/2027SWPA#20-0000-21-00021AD | 07-01-2026 | $73,342.47 | $7,013.37 | $66,329.10 |
| 2 | Professional Services | Reimbursement travel ExpensesSWPA 20-00000-21-00021AD | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 2 of 2 entries
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