Sunshine Portal · Section
PO 0000212830
Department of Health
PO Details
- PO ID
- 0000212830
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06105
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- SHERRI.RIC
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $21,180.21
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 | EMS Database Consultant - Donald RobertsBill Rate 69.99 plus taxes 75.72 @ 1,250 hours = 94,650.54SWPA 20-00000-21-00021AD | 07-01-2026 | $21,180.21 | $0.00 | $21,180.21 |
| 2 | Professional Services | EMS Database Consultant - Donald RobertsBill Rate 69.99 plus taxes 75.72 @ 1,250 hours = 94,650.54SWPA 20-00000-21-00021AD | 07-01-2026 | $52,215.33 | $8,783.57 | $43,431.76 |
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