Sunshine Portal · Section
PO 0000212683
Department of Health
PO Details
- PO ID
- 0000212683
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- CARLOSC.MA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $23,438.04
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 | Professional Services | Administrative Service, Shauna Hartley250 Hours @ $87.11 ea.for a Subtotal of $21,777.50 Plus taxes at a rate of 7.625%For a Grand Total of $23,438.04 | 07-01-2026 | $23,438.04 | $2,062.55 | $21,375.49 |
| 2 | Professional Services | Administrative Service, Shauna Hartley250 Hours @ $87.11 ea.for a Subtotal of $21,777.50 Plus taxes at a rate of 7.625%For a Grand Total of $23,438.03 | 07-01-2026 | $23,438.03 | $2,062.54 | $21,375.49 |
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