Sunshine Portal · Section
PO 0000212779
Department of Health
PO Details
- PO ID
- 0000212779
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $329.46
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 | Other Services | Mobile Shredding High Security Cut- 1 Standard Console Monthly @ $52.29 + 5% fee of $2.62 x 6 months of service = $329.46 | 07-01-2026 | $329.46 | $0.00 | $329.46 |
| 2 | Other Services | Mobile Shredding High Security Cut- 2 Additional Standard Console Monthly @ $27.37/ea + 5% fee of $1.37 x 2 consoles x 6 months of service = $344.88 | 07-01-2026 | $344.88 | $0.00 | $344.88 |
| 3 | Other Services | Mobile Shredding High Security Cut- Rental for 3 Standard Consoles Monthly @ $4.84/ea + 5% fee of $0.25 x 3 consoles x 6 months of service = $91.62 | 07-01-2026 | $91.62 | $0.00 | $91.62 |
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