Sunshine Portal · Section
PO 0000212673
Department of Health
PO Details
- PO ID
- 0000212673
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 26 665 1210 00002
- Division
- 06102
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $9,337.71
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | ANNUAL HOSTING SUPPORT AND MAINTENANCE OF THE MIDWIFERY LICENSING APPLICATION PORTAL SWPA: 26 665 1210 00002FY27 NOT TO EXCEED $15,196.66 INCLUDING GRT DELIVERABLE NUMBER 1 FOR SUB TASKS 1,2,3YEAR 2 OF 3PROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $9,337.71 | $9,337.71 | $0.00 |
| 2 | IT Services | ANNUAL HOSTING SUPPORT AND MAINTENANCE OF THE MIDWIFERY LICENSING APPLICATION PORTAL SWPA: 26 665 1210 00002 FY27 NOT TO EXCEED $15,196.66 INCLUDING GRT DELIVERABLE NUMBER 1 AND 2 FOR SUB TASKS 1,2,3YEAR 2 OF 3 | 07-01-2026 | $11,400.00 | $11,400.00 | $0.00 |
| 3 | IT Services | ANNUAL HOSTING SUPPORT AND MAINTENANCE OF THE DOULA CREDENTIALING APPLICATION PORTAL SWPA: 26 665 1210 00002 FY27 NOT TO EXCEED $15,196.66 INCLUDING GRT DELIVERABLE NUMBER 2 FOR SUB TASKS 1,2,3YEAR 2 OF 3 | 07-01-2026 | $10,000.00 | $10,000.00 | $0.00 |
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