Sunshine Portal · Section
PO 0000212863
Department of Health
PO Details
- PO ID
- 0000212863
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- IMAGETREND LLC
- Contract ID
- 26 665 3060 00065
- Division
- 75604
- Vendor ID
- 0000082008
- PO Status
- Dispatched
- Buyer
- SHERRI.RIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $90,572.03
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 | IT Services | Database Hosting and Management for LMS and ENEMSTARS | 07-01-2026 | $90,572.03 | $16,445.77 | $74,126.26 |
| 2 | IT Services | Taxes | 07-01-2026 | $14,783.43 | $1,346.49 | $13,436.94 |
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