Sunshine Portal · Section
PO 0000212684
Department of Health
PO Details
- PO ID
- 0000212684
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SPERIDIAN TECHNOLOGIES LLC
- Contract ID
- 26 665 3030 00081
- Division
- 06102
- Vendor ID
- 0000083611
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Project Management, Planning & Analysis Services, Senior Level for Infectious Disease Epidemiology Bureau- Deliverable 1 (to be paid at the hourly rate of $146.05 per hour including GRT @ 8.1875%)SWPA 30 00000 23 00080CW | 07-01-2026 | $40,000.00 | $25,705.35 | $14,294.65 |
| 2 | IT Services | IT Project Management, Planning & Analysis Services, Senior Levelfor Infectious Disease Epidemiology Bureau- Deliverable 1 (to bepaid at the hourly rate of $146.05 per hour including GRT @8.1875%) (split funding)SWPA 30 00000 23 00080CW | 07-01-2026 | $262,211.00 | $0.00 | $262,211.00 |
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