Sunshine Portal · Section
PO 0000212829
Department of Health
PO Details
- PO ID
- 0000212829
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SAN JUAN COUNTY PARTNERSHIP INC
- Contract ID
- 27 665 2002 00033
- Division
- 06101
- Vendor ID
- 0000050854
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $35,250.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Healthy Kids Healthy Communities initiative to advance policy, systems and environmental change strategies that increase opportunities for healthy eating and active living. Not to exceed $59,300 includes GRT. (7/1/26-6/30/27) | 07-01-2026 | $35,250.00 | $2,112.50 | $33,137.50 |
| 2 | Professional Services | Healthy Kids Healthy Communities initiative to advance policy, systems and environmental change strategies that increase opportunities for healthy eating and active living. Not to exceed $59,300 includes GRT. (7/1/26-9/30/26) | 07-01-2026 | $6,012.50 | $1,912.50 | $4,100.00 |
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