Sunshine Portal · Section
PO 0000212640
Department of Health
PO Details
- PO ID
- 0000212640
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- CARLOSC.MA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $78,538.72
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 | Professional Services | Consulting Physician Service, Dr. Patricia Pade, MD250 Hours @ $290.38 eachfor a Subtotal of $72,595.00 Plus taxes at a rate of 8.1875%For a Grand Total of $78,538.72SWPA 20 00000 21 00021AD | 07-01-2026 | $78,538.72 | $8,325.61 | $70,213.11 |
| 2 | Professional Services | Consulting Physician Service, Dr. Patricia Pade, MD250 Hours @ $290.38 eachfor a Subtotal of $72,595.00 Plus taxes at a rate of 8.1875%For a Grand Total of $78,538.71SWPA 20 00000 21 00021AD | 07-01-2026 | $78,538.71 | $8,324.60 | $70,214.11 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →