Sunshine Portal · Section
PO 0000212681
Department of Health
PO Details
- PO ID
- 0000212681
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AMERGIS HEALTHCARE STAFFING INC
- Contract ID
- 26-665-6000-00014
- Division
- 06101
- Vendor ID
- 0000191479
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100,386.48
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Staffing for Sequoyah Adolescent Treatment Center. Including taxes. # 26-665-6000-00014. Term: 07/01/2026 - 6/30/2027 | 07-01-2026 | $100,386.48 | $79,746.44 | $20,640.04 |
| 2 | Medical Services | Staffing for Sequoyah Adolescent Treatment Center. Including taxes. # 26-665-6000-00014. Term: 07/01/2026 - 6/30/2027 | 07-01-2026 | $421,000.00 | $0.00 | $421,000.00 |
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