Sunshine Portal · Section
PO 0000212796
Department of Health
PO Details
- PO ID
- 0000212796
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VANN ROOS REHABILITATION CORP
- Contract ID
- 26 665 6700 00064
- Division
- 06105
- Vendor ID
- 0000174903
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- REQ
- Cancel Status
- X
- PO Amount
- $577,899.54
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 | Medical Services | Therapy services Fort Bayard Medical Center, including Physical Therapists, Speech Therapists, Physical Therapy Assistant and Clinical Consulting as per multi-year EPSC #25 665 6700 00064. Rates plus applicable Gross Receipt Tax added at time of invoice | 07-01-2026 | $577,899.54 | $0.00 | $577,899.54 |
| 2 | Medical Services | Therapy services Fort Bayard Medical Center, including Physical Therapists, Speech Therapists, Physical Therapy Assistant and Clinical Consulting as per multi-year EPSC #25 665 6700 00064. Rates plus applicable Gross Receipt Tax added at time of invoice | 07-01-2026 | $89,243.71 | $0.00 | $89,243.71 |
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