Sunshine Portal · Section
PO 0000212746
Department of Health
PO Details
- PO ID
- 0000212746
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MAC MANAGEMENT LLC
- Contract ID
- 24-665-6500-25086
- Division
- 06101
- Vendor ID
- 0000186026
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $127,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Medical Director Services for Sequoyah Adolescent Treatment Center.To Include On-Call Hours. $175.00/Hour. Plus taxes Contract #: 25086Term: 07/01/2026 - 06/30/2027 | 07-01-2026 | $127,000.00 | $26,667.60 | $100,332.40 |
| 2 | Medical Services | Medical Director Services for Sequoyah Adolescent Treatment Center.To Include On-Call Hours. $175.00/Hour. Plus taxes. Contract #: 25086Term: 07/01/2026 - 06/30/2027 | 07-01-2026 | $206,700.00 | $0.00 | $206,700.00 |
| 3 | Medical Services | Psychiatric Services, AMD3 @ Turquoise Lodge. $175.00/Hour. Term: 7/ 1 /2026 - 06/30/2027 | 07-01-2026 | $16,009.22 | $3,766.87 | $12,242.35 |
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