Sunshine Portal · Section
PO 0000212583
Department of Health
PO Details
- PO ID
- 0000212583
- 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
- 364136.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $4,108.69
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Grants Manager 7/01/26-12/31/2026 240 hrs @ $95.44/ea = $22,905.60 + (tax) $1,746.55= $24,652.15 (split funding)SWPA 20-00000-21-00021AD | 07-01-2026 | $4,108.69 | $4,108.69 | $0.00 |
| 2 | Professional Services | Grants Manager 7/01/26-12/31/2026 240 hrs @ $95.44/ea = $22,905.60 + (tax) $1,746.55= $24,652.15 (split funding) SWPA 20-00000-21-00021AD | 07-01-2026 | $20,543.46 | $8,901.34 | $11,642.12 |
| 3 | Professional Services | Core Surveillance Coordinator- 7/01/2026-8/31/2026 360 hours @$102.13/hr = $36,766.80 + (tax) $3,010.28 = $39,777.08SWPA 20 00000 21 00021AD | 07-01-2026 | $39,777.08 | $17,126.24 | $22,650.84 |
| 4 | Professional Services | Program Manager 7/01/2026-12/31/2026- 240 hrs @ $129.45/ea = $31,068.00 + (tax) $2,543.69 = $33,611.69 (split funding)SWPA 20 00000 21 00021AD | 07-01-2026 | $5,601.95 | $3,851.33 | $1,750.62 |
| 5 | Professional Services | Program Manager 7/01/2026-12/31/2026- 240 hrs @ $129.45/ea = $31,068.00 + (tax) $2,543.69 = $33,611.69 (split funding) SWPA 20-00000-21-00021AD | 07-01-2026 | $28,009.74 | $0.00 | $28,009.74 |
Showing 1 to 5 of 5 entries
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