Sunshine Portal · Section
PO 0000212659
Department of Health
PO Details
- PO ID
- 0000212659
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STEVEN R BLACK
- Contract ID
- 25 665 6400 00001 00
- Division
- 06102
- Vendor ID
- 0000096720
- PO Status
- Dispatched
- Buyer
- 351266.ALF
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $210,487.78
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 | Medical Services | Physician/Psychiatry Services, not to exceed $1,000,000.00includes GRT, billed monthly as invoices | 07-01-2026 | $210,487.78 | $88,082.62 | $122,405.16 |
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