Sunshine Portal · Section
PO 0000212607
Department of Health
PO Details
- PO ID
- 0000212607
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06101
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,813.76
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 | Rent Of Equipment | 11 postage machine lease rentals for the SE Region for 7/1/26-6/30/27 billed quarterly @ $5,453.44 x 4 = $21,813.76. | 07-01-2026 | $21,813.76 | $0.00 | $21,813.76 |
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