Sunshine Portal · Section
PO 0000212806
Department of Health
PO Details
- PO ID
- 0000212806
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $350.42
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 Shredding services 2(65) Gallon ContainersFY27 Plant Based 2-65G Containers every 8 weeksUnit price $23.83 + State use 5% Fee $1.20$25.03 x Qty. 2 x 7 servicesTotal $350.42 | 07-01-2026 | $350.42 | $0.00 | $350.42 |
| 2 | Other Services | Monthly container rental feesUnit Price $4.84 + $0.25 =$5.09 x 2 = $10.18 x 12 monthsTotal $122.16 | 07-01-2026 | $122.16 | $0.00 | $122.16 |
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