Sunshine Portal · Section
PO 0000212791
Department of Health
PO Details
- PO ID
- 0000212791
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,346.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | MEDICAL WASTE REMOVAL FROM ALL OFFICES IN THE NORTHWEST REGION, SERVICE DATES 07/01/26 - 06/30/27 BASE CHARGES $90 x 96 STOPS = $720/mo($8640.00/yr) STATE, COUNTY @ CITY TAX @ 8.18% = $58.90/mo($706.80/yr) $720 + $58.90 =$778.90/MO x 12mo = $9346.80 | 07-01-2026 | $9,346.80 | $942.31 | $8,404.49 |
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