Sunshine Portal · Section
PO 0000212666
Department of Health
PO Details
- PO ID
- 0000212666
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 382663.MOU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $211.26
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 | CMC&P document destruction services 1-65 gallon container rental @ $5.09 /mo (includes 5% admin fee)Bi-Monthly pickup @ 25.03/bi-monthly(includes 5% admin fee)Term: 7/1/26 - 6/30/27 | 07-01-2026 | $211.26 | $0.00 | $211.26 |
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