Sunshine Portal · Section
PO 0000212638
Department of Health
PO Details
- PO ID
- 0000212638
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST CARE CENTER
- Contract ID
- 25 665 2006 00044 00
- Division
- 06105
- Vendor ID
- 0000050441
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $700,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Medical and Social Services for persons living with HIV as part of the state HIV Services Provider Network.year 3 of 4 | 07-01-2026 | $700,000.00 | $35,001.77 | $664,998.23 |
| 2 | Care & Support | Medical and Social Services for persons living with HIV as part of the state HIV Services Provider Network.year 3 of 4DOHRW271 ends 3/31/27 | 07-01-2026 | $450,000.00 | $78,745.00 | $371,255.00 |
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