Sunshine Portal · Section
PO 0000212605
Department of Health
PO Details
- PO ID
- 0000212605
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- 27 665 1210 00020
- Division
- 06102
- Vendor ID
- 0000014292
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $102,326.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Application Development and support services-Senior level @ $116.28/per hour + GRT (Split funding)SWPA 30-00000-23-00080AE | 07-01-2026 | $102,326.40 | $0.00 | $102,326.40 |
| 2 | IT Services | Application Development and support services-Senior level @ $116.28/per hour + GRT (Split funding)SWPA 30-00000-23-00080AE | 07-01-2026 | $27,500.00 | $0.00 | $27,500.00 |
| 3 | IT Services | Application Development and support services-Senior level @$116.28/per hour + GRT (Split funding)SWPA 30-00000-23-00080AE | 07-01-2026 | $91,396.08 | $0.00 | $91,396.08 |
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