Sunshine Portal · Section
PO 0000212628
Department of Health
PO Details
- PO ID
- 0000212628
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SUMMIT FOOD SERVICE MANAGEMENT LLC
- Contract ID
- 26 665 6500 00001
- Division
- 06101
- Vendor ID
- 0000009332
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $119,200.00
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 | Other Services | Food Prep Services for Sequoyah Adolescent Treatment Center. Contract#26 665 6500 0001. $119,200.00Term: 7/01/2026 - 06/30/2027 | 07-01-2026 | $119,200.00 | $19,175.71 | $100,024.29 |
| 2 | Other Services | Food Prep Services for Sequoyah Adolescent Treatment Center. Contract#26 665 6500 0001. $97,600.00 Term: 7/01/2026 - 06/30/2027 | 07-01-2026 | $97,600.00 | $6,731.52 | $90,868.48 |
| 3 | Other Services | Food Prep Services for Sequoyah Adolescent Treatment Center. Contract#26 665 6500 0001. $200,000.00Term: 7/01/2026 - 06/30/2027 | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
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