Sunshine Portal · Section
PO 0000212781
Department of Health
PO Details
- PO ID
- 0000212781
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CENTRAL REGION EDUCATIONAL COOPERATIVE
- Contract ID
- 27 IGA 6500 00024
- Division
- 06101
- Vendor ID
- 0000050636
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,984.52
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 | Medical Services | Psychological educational testing and school psychologist services for residents at Sequoyah Adolescent Treatment Center. Contract #27 IGA 6500 00024Term: 7/1/2026 - 6/30/2027 | 07-01-2026 | $25,984.52 | $522.66 | $25,461.86 |
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