Sunshine Portal · Section
PO 0000212748
Department of Health
PO Details
- PO ID
- 0000212748
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SEVENWONDERS EDUC TRG AND LEARNING CTR
- Contract ID
- 26 665 6700 00076
- Division
- 06105
- Vendor ID
- 0000134273
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Instructor, Certified Nurse Assistant. As per Exempt Professional Service Contract #26 665 6700 00076. For 7-1-2026 - 6-30-2027. $1500 /per CNA student, $1600 per Medication Tech student, $140 per exam fee, plus NMGRT | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
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