Sunshine Portal · Section
PO 0000212854
Department of Health
PO Details
- PO ID
- 0000212854
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- 30665002377621AB
- Division
- 06105
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $834.60
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 | Other Services | Regulated medical waste disposal, estimate 26 (43 gallon) containers @ $32.10 per container= $834.600 FY27 Estimated total of $780.00 | 07-01-2026 | $834.60 | $0.00 | $834.60 |
| 2 | Other Services | GRT @ 8.2708%Estimated total = $64.51 | 07-01-2026 | $64.51 | $0.00 | $64.51 |
| 3 | Other Services | Pick up fee $32.10 x 12 = $385.20 | 07-01-2026 | $385.20 | $0.00 | $385.20 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →