Sunshine Portal · Section
PO 0000212712
Department of Health
PO Details
- PO ID
- 0000212712
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PHARMACY CORPORATION OF AMERICA
- Contract ID
- 25 665 6700 00009
- Division
- 06105
- Vendor ID
- 0000019629
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $180,000.00
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 | Supplies-Drugs | Prescription drug purchases fiscal year 2027 Fort Bayard Medical Center. For service from July 1, 2026 - June 30, 2027, as per multi-year Exempt Professional Service Contract 25 665 6700 00009 00. Year two of four | 07-01-2026 | $180,000.00 | $20,315.19 | $159,684.81 |
| 2 | Medical Services | Pharmacist consultation fees @ $88/ HR and various other professional fees associated with drug dispensing at FBMC in fiscal year 2027 as per Exempt Professional Service Contract #25 665 6700 00009 00. Multi-year 2 of 4. Services 7-1-2026 - 6-30-2027 | 07-01-2026 | $45,000.00 | $2,593.72 | $42,406.28 |
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