Sunshine Portal · Section
PO 0000212709
Department of Health
PO Details
- PO ID
- 0000212709
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- P
- Buyer
- 383904.VAL
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $112,423.00
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 | Professional Services | Position Tittle: RNZachariah Washington - (07/01/2026 - 06/30/2027)Category: Professional Services 15% over all costs registered nurse 1970 hours @ $80.00 = $157,600 + 20 hours OT @ $120.00=$2,400 + NMGRT $12,700.00=$172,700.00SWPA 00 00000 21 00021AD | 07-01-2026 | $112,423.00 | $0.00 | $112,423.00 |
| 2 | Professional Services | Travel/ODC Zachariah Washington SWPA 00 00000 21 00021AD | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Professional Services | Position Tittle: RN Zachariah Washington - (07/01/2026 - 06/30/2027)Category: Professional Services 15% over all costs registered nurse 1970 hours @ $80.00 = $157,600 + 20 hours OT @ $120.00 = $2,400+NMGRT $12,700.00=$172,700.00SWPA 00 00000 21 00021AD | 07-01-2026 | $60,277.00 | $0.00 | $60,277.00 |
| 4 | Professional Services | Travel/ODC Zachariah Washington SWPA 00 00000 21 00021AD | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 4 of 4 entries
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