Sunshine Portal · Section
PO 0000212588
Department of Health
PO Details
- PO ID
- 0000212588
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- GLOBAL NUTRITION SERVICES, LLC
- Contract ID
- 27 665 6200 00034
- Division
- 06101
- Vendor ID
- 0000052239
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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 | Professional Services | Nutritional Services at $60.00 per hour including GRT for patients at Turquoise Lodge Hospital for FY27 | 07-01-2026 | $30,000.00 | $2,744.44 | $27,255.56 |
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