Sunshine Portal · Section
PO 0000212563
Department of Health
PO Details
- PO ID
- 0000212563
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 26 665 6000 00079
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $3,500.00
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 | Professional Services | NM Finger printing and background check services pre-employment needed for Turquoise Lodge Hospital FY27 @ $88.30 per submission plus applicable taxes. Services from July 1, 2026- June 30, 2027 SWPA #80-00000-18-00046AE | 07-01-2026 | $3,500.00 | $0.00 | $3,500.00 |
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