Sunshine Portal · Section
PO 0000212645
Department of Health
PO Details
- PO ID
- 0000212645
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST CARE CENTER
- Contract ID
- 25 665 2006 00037 00
- Division
- 06102
- Vendor ID
- 0000050441
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $341,400.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Pharmacy Consultation and dispensing services to persons living with HIV.year 3 of 4DOHRW271 ends 3/31/27 | 07-01-2026 | $341,400.00 | $39,810.00 | $301,590.00 |
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