Sunshine Portal · Section
PO 0000212792
Department of Health
PO Details
- PO ID
- 0000212792
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MILLIMAN SOLUTIONS LLC
- Contract ID
- 0000000000000000000024175
- Division
- 06104
- Vendor ID
- 0000165429
- PO Status
- Dispatched
- Buyer
- C.66500.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $118,312.50
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 | Deliverable 32 - Quarterly Maintenance Operations, FY 2027 (July, Aug., Sept.)Split funding 75% 06104 DOHAPCD7526$157,750 * 75% = $118,312.50This is a continuation of PO 207947 | 07-01-2026 | $118,312.50 | $0.00 | $118,312.50 |
| 2 | Professional Services | Deliverable 32 - Quarterly Maintenance Operations, FY 2027 (July, Aug., Sept.)Split funding 25% 06101 GFAPCD$157,750 * 25% = $39,437.50 | 07-01-2026 | $39,437.50 | $0.00 | $39,437.50 |
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