Sunshine Portal · Section
PO 0000212726
Department of Health
PO Details
- PO ID
- 0000212726
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CENTER FOR DISEASE DETECTION LLC
- Contract ID
- 40665002477763
- Division
- 06101
- Vendor ID
- 0000097583
- PO Status
- Dispatched
- Buyer
- 371879.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $27,427.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pap test, Item #40, (Thin Prepby Hologic CPT Code 88142 CPT code 88142 07/01/2026-06/30/2027, 1918 x $14.30 = $27,427.40 | 07-01-2026 | $27,427.40 | $1,973.40 | $25,454.00 |
| 2 | Other Services | Pap test Item#39 - physician review/interpretation 300 x $11.00 = $3,300.00 CPT code 88141 07/01/2026-06/30/2027 | 07-01-2026 | $3,300.00 | $231.00 | $3,069.00 |
| 3 | Other Services | HPV test Item#41.352 x $25.30 = $8905.60 CPT code 87624, 87625 07/01/2026-06/30/2027 | 07-01-2026 | $8,905.60 | $2,074.60 | $6,831.00 |
| 4 | Other Services | HIV antibody with reflex to confirmatory and reflex to RNA if discordant results, Item# 9. 180 x $9.35 = $1,683.00 CPT code 87389. 07/01/2026-06/30/2027 | 07-01-2026 | $1,683.00 | $0.00 | $1,683.00 |
| 5 | Other Services | RPR (quantitative) and TPPA, Item# 11. 180 x $9.35 = $1,683.00 CPT code 86593. 07/01/2026-06/30/2027 | 07-01-2026 | $1,683.00 | $0.00 | $1,683.00 |
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