Sunshine Portal · Section
PO 0000212821
Department of Health
PO Details
- PO ID
- 0000212821
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.VI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $188,489.67
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 | Federal Grant Manager - Christina Paez, 50 weeks @ 30 hours per week = 1,500 hours @ $116.15 an hour = $174,225.00 plus GRT $14,264.67 = $188,489.67SWPA #20 00000 21 00021AD | 07-01-2026 | $188,489.67 | $13,948.24 | $174,541.43 |
| 2 | Professional Services | Travel ExpensesSWPA #20 00000 21 00021AD | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
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