Sunshine Portal · Section
PO 0000212856
Department of Health
PO Details
- PO ID
- 0000212856
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RED SAIL TECHNOLOGIES LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000146469
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,652.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | EC28IL Software Maintenance $218.75 x 12 Months= $2625.00 for Turquoise Lodge Hospital Pharmacy System Term FY 27 | 07-01-2026 | $2,652.00 | $437.50 | $2,214.50 |
| 2 | IT HW/SW Agreements | Price Updates-$600.00 once annually. For Turquoise Lodge Hospital Pharmacy System FY27 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 3 | IT HW/SW Agreements | Clinical Updates for Software $760.00 once annually. For Turquoise Lodge Hospital Pharmacy System FY27 | 07-01-2026 | $760.00 | $0.00 | $760.00 |
| 4 | IT HW/SW Agreements | ADT HL7 software Interface $25.00 X 12 Months $300.00. For Turquoise Lodge Hospital Pharmacy System Term FY27 | 07-01-2026 | $300.00 | $50.00 | $250.00 |
| 5 | IT HW/SW Agreements | Drug Images/Imprints $240.00 once annually For Turquoise Lodge Hospital Pharmacy System Term FY27 | 07-01-2026 | $240.00 | $0.00 | $240.00 |
| 6 | IT HW/SW Agreements | Architext Soft Updated $150.00 once annually for Turquoise Lodge Hospital Pharmacy System FY27 | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 7 | IT HW/SW Agreements | Document Imaging $15.00 X 12 Months= $180.00 for Turquoise Lodge Hospital Pharmacy System Term FY27 | 07-01-2026 | $165.00 | $30.00 | $135.00 |
| 8 | IT HW/SW Agreements | QS/1 Hosting Fee $250.00 X 12 Months= $3000.00 for Turquoise Lodge Hospital Pharmacy System Term FY27 | 07-01-2026 | $3,000.00 | $500.00 | $2,500.00 |
| 9 | IT HW/SW Agreements | Quick Mar Maintenance $106.25 X 12 Months= $1,275.00. For Turquoise Lodge Hospital Pharmacy System Term FY27 | 07-01-2026 | $1,275.00 | $212.50 | $1,062.50 |
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