Sunshine Portal · Section
PO 0000212682
Department of Health
PO Details
- PO ID
- 0000212682
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RAPID TEMPS INC
- Contract ID
- 25 665 3030 00028 00
- Division
- 06101
- Vendor ID
- 0000051684
- PO Status
- Dispatched
- Buyer
- C.66500.GO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $540,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | RN rate of 65 p/h, MA rate of 65 p/h, EMT rate of 45 p/h, NP/PA Rate of 120 p/h, Clinical Educator rate of 75 p/h, RN manager rate of 80 p/h plus GRT, holiday and overtime paid at x1.3 or x.1.7 in California, 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 07-01-2026 | $540,000.00 | $2,688.99 | $537,311.01 |
| 2 | Medical Services | NP/PA Rate of 120 p/h, Clinical Educator rate of 75 p/h, RN manager rate of 80 p/h plus GRT, holiday and overtime paid at x1.3 THRU 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 07-01-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 3 | Medical Services | NP/PA Rate of 120 p/h, Clinical Educator rate of 75 p/h, RN manager rate of 80 p/h plus GRT, holiday and overtime paid at x1.3 THRU 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 07-01-2026 | $50,000.00 | $28,831.98 | $21,168.02 |
| 4 | Medical Services | RN rate of 65 p/h, MA rate of 65 p/h, EMT rate of 45 p/h, NP/PA Rate of 120 p/h, Clinical Educator rate of 75 p/h, RN manager rate of 80 p/h plus GRT, holiday and OT paid at x1.3 or x.1.7 in California, 7/1/26 -- 7/31/26 SWPA# 40-66500-24-77768 | 07-01-2026 | $160,000.00 | $160,000.00 | $0.00 |
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