Sunshine Portal · Section
PO 0000212731
Department of Health
PO Details
- PO ID
- 0000212731
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- BT GOVERNMENT INC
- Contract ID
- 25-665-7870-00001
- Division
- 06105
- Vendor ID
- 0000190465
- PO Status
- Dispatched
- Buyer
- 382663.MOU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $49,999.98
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 | Monthly maintenance and technical support for the Center for Medical Cannabis patient portal ($8,333.33/mo).deliverable # 5Term: 7/1/26-12/31/26 | 07-01-2026 | $49,999.98 | $8,333.33 | $41,666.65 |
| 2 | IT Services | Change Requests - Deliverable # 6Term: 7/1/26 - 12/31/26 | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
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