Sunshine Portal · Section
PO 0000212595
Department of Health
PO Details
- PO ID
- 0000212595
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SECURITAS SECURITY SERVICES USA INC
- Contract ID
- 60000002600084AG
- Division
- 06101
- Vendor ID
- 0000042816
- PO Status
- Dispatched
- Buyer
- GENEVIEVE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,858.33
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90FHB Admin Amt = $2,858.33Funding Term: 7/1/26-6/30/27 | 07-01-2026 | $2,858.33 | $2,858.33 | $0.00 |
| 2 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90CMS Amt = $2,858.33Funding Term:7/1/26-6/30/27 | 07-01-2026 | $2,858.33 | $1,805.31 | $1,053.02 |
| 3 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90FPP Amt = $2,858.33Funding Term:7/1/26-6/30/27 | 07-01-2026 | $2,858.32 | $0.00 | $2,858.32 |
| 4 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90Maternal Health Amt = $2,858.33Funding Term:10/1/25-9/30/26 | 07-01-2026 | $2,858.33 | $2,858.33 | $0.00 |
| 5 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90MCH EPI Amt = $2,858.33Funding Term: 10/1/25-9/30/27 | 07-01-2026 | $2,858.33 | $0.00 | $2,858.33 |
| 6 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90CARA Amt = $14,291.93Funding Term:7/1/26-6/30/27 | 07-01-2026 | $14,291.63 | $0.00 | $14,291.63 |
| 7 | Other Services | On-site security guard, Colgate Building 07/01/26 - 12/31/26Tot Hrs (125 Days/8 hrs/Day) 1,0000Bill Rate = $39.63Subtotal = $39,630.00Tax = $3,244.90Tot= $42,874.90WIC Amt = $14,291.93Funding Term:7/1/26-6/30/27 | 07-01-2026 | $14,291.63 | $0.00 | $14,291.63 |
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