Sunshine Portal · Section
PO 0000212756
Department of Health
PO Details
- PO ID
- 0000212756
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06104
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,692.19
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 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 520 total hours @ $127.77 + GRT $5,439.81 = $71,880.21Split funding 90% 06104 DOHAPCD9026 $71,880.21 * 90% = $64,692.1925 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $64,692.19 | $0.00 | $64,692.19 |
| 2 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 520 total hours @ $127.77 + GRT $5,439.81 = $71,880.21Split funding 10% 06101 GFAPCD $71,880.21 * 10% = $7,188.0225 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $7,188.02 | $0.00 | $7,188.02 |
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