Sunshine Portal · Section
PO 0000212753
Department of Health
PO Details
- PO ID
- 0000212753
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CORPORATE TRANSLATION SERVICES LLC
- Contract ID
- 60000002500026AD
- Division
- 06101
- Vendor ID
- 0000055416
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,000.00
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 | Other Services | INTERPRETER SERVICES FOR USE WITH PATIENTS/CLIENTS WITHIN ALL NORTHWEST REGIONAL PULBIC HEALTH OFFICES DATES OF USE 07/01/26 - 06/30/27 QTY 65,000 MINUTES AT $0.66 PER MINUTE FOR TOTAL OF $14,000.00 (12 MONTHS AT VARIABLE % DUE TO UTILIZATION-NW) | 07-01-2026 | $14,000.00 | $1,494.24 | $12,505.76 |
| 2 | Other Services | WIC INTERPRETER SERVICES FOR USE WITH PATIENTS/CLIENTS WITHIN ALL NORTHWEST REGIONAL PULBIC HEALTH OFFICES DATES OF USE 7/01/26 - 9/30/26 QTY 65,000 MINUTES AT $0.66 PER MINUTE FOR TOTAL OF $5,000.00 (3 MONTHS AT VARIABLE % DUE TO UTILIZATION-WIC) | 07-01-2026 | $5,000.00 | $2,397.12 | $2,602.88 |
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