Sunshine Portal · Section
PO 0000212651
Department of Health
PO Details
- PO ID
- 0000212651
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- 30665002377621AB
- Division
- 06105
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- ROSEMARY.G
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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 | Other Services | Regulated medical waste pick-up and disposal fiscal year 2027. Pick-up charge @ $30.00 per 44-gallon square tub as per contract item 003. For services from July 1, 2026-June 30,2027 plus applicable tax | 07-01-2026 | $4,500.00 | $0.00 | $4,500.00 |
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