Sunshine Portal · Section
PO 0000212815
Department of Health
PO Details
- PO ID
- 0000212815
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- PHARMACY CORPORATION OF AMERICA
- Contract ID
- 0000000000000000000025088
- Division
- 06105
- Vendor ID
- 0000019629
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,088.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Quickmar Charting Software of Medication for Sequoyah Adolescent Treatment Center. 36 Residents/ month X 2.50 Quickmar X 12 months = $1,080.00. Contract# 25088 Term: 7/1/26 -6/30/27. | 07-01-2026 | $1,088.00 | $0.00 | $1,088.00 |
| 2 | Medical Services | Pharmacist Consulting 5 hours ($92.89) Quarterly (July 1, 2026 - Dec 2026) $928.90Pharmacy Consulting Services. ($95.68) Quarterly (January 2027- June 30,2027) $956.80, 3% Increase. Contract# 25088 Term: 7/1/26 -6/30/27. | 07-01-2026 | $1,885.70 | $0.00 | $1,885.70 |
| 3 | Medical Services | Resident Medications, $414.90. Contract# 25088. Term: 7/1/26 -6/30/27. | 07-01-2026 | $414.90 | $0.00 | $414.90 |
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