Sunshine Portal · Section
PO 0000212871
Department of Health
PO Details
- PO ID
- 0000212871
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- IMMIX TECHNOLOGY INC
- Contract ID
- 10000002100094
- Division
- 06101
- Vendor ID
- 0000057287
- PO Status
- Cancelled
- Buyer
- CARLOSC.MA
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $10,133.34
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 | IT HW/SW Agreements | Badge Reader, Kronos InTouch DX with Bar Code Badge ReaderDepot Exchange / KRONOS INTOUCH DXQTY: 42 @ $241.27 each = $10,133.34 | 07-01-2026 | $10,133.34 | $10,133.34 | $0.00 |
| 2 | IT HW/SW Agreements | Badge Reader, Kronos InTouch DX with Bar Code Badge ReaderDepot Exchange / UKG INTOUCH DX G2QTY: 33 @ $241.27 each = $7,961.91 | 07-01-2026 | $7,961.91 | $7,961.91 | $0.00 |
| 3 | IT HW/SW Agreements | Kronos Touch ID Plus Biometric Option for InTouch DXDepot Exchange / TOUCH ID PLUS OPTION FORINTOUCH DX/DX G2QTY: 75 @ $96.51 each = $7,238.25 | 07-01-2026 | $7,238.25 | $7,238.25 | $0.00 |
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