Sunshine Portal · Section
PO 0000212803
Department of Health
PO Details
- PO ID
- 0000212803
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- CRYSTAL.MA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $325.39
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document destruction for Family Planning-FY25 - 65 Gallon container every 4 weeks. 13 exchanges every 4 weeks for period 7/1/26-6/30/27$ 23.83 per exchange + 1.20 (5% fee) = $ 325.39Term: DFA Approval 7/01/2025 - 6/30/2026 | 07-01-2026 | $325.39 | $0.00 | $325.39 |
| 2 | Other Services | 65 Gallon container rental fee for 12 months$ 4.84 + 0.25 (5% fee) = $ 61.08Term: DFA Approval 7/01/2026 - 6/30/2027 | 07-01-2026 | $61.08 | $0.00 | $61.08 |
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