Sunshine Portal · Section
PO 0000212763
Department of Health
PO Details
- PO ID
- 0000212763
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 06105
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 369199.ARA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,606.80
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 | Water Treatment Services7/1/2026 - 6/30/2027Water Treatment Program @ $633.90 / monthFY27 Total = $7,606.80 | 07-01-2026 | $7,606.80 | $633.90 | $6,972.90 |
| 2 | Other Services | Tax @ 8.2708% = $629.147/1/2026 - 6/30/2027FY27 | 07-01-2026 | $629.14 | $52.43 | $576.71 |
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