Sunshine Portal · Section
PO 0000212622
Department of Health
PO Details
- PO ID
- 0000212622
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PRIME TIME HEALTHCARE LLC
- Contract ID
- 26 665 6000 00045
- Division
- 06105
- Vendor ID
- 0000097611
- PO Status
- O
- Buyer
- 386743.GON
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $40,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Medical Staffing, Physical Therapists, Physical Therapy Assistants as per Exempt Professional Service Contract #26-665-6000-00045 not to exceed $1,000,000.00 including GRT. Services July 1, 2026 - June 30, 2027 | 07-01-2026 | $40,000.00 | $16,577.60 | $23,422.40 |
| 2 | Medical Services | Medical Staffing, RN, CNA, LPN, Nurse Practitioner as per Exempt Professional Service Contract #26-665-6000-00045 not to exceed $1,000,000.00 including GRT. Services July 1, 2026 - June 30, 2027 | 07-01-2026 | $350,000.00 | $262,176.48 | $87,823.52 |
| 3 | Medical Services | Medical Staffing, Speech Language Pathologist, Speech Therapist as per Exempt Professional Service Contract #26-665-6000-00045 not to exceed $1,000,000.00 including GRT. Services July 1, 2026 - June 30, 2027 | 07-01-2026 | $78,000.00 | $20,788.00 | $57,212.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →