Sunshine Portal · Section
PO 0000212899
Department of Health
PO Details
- PO ID
- 0000212899
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SYNCRONYS
- Contract ID
- 0000000000000000000025114
- Division
- 06102
- Vendor ID
- 0000050258
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $53,796.00
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 Services | Deliverable 1-Hosting Development & Maintenance per month @ $7,800.00 + $100.00 per active Electronic Lab Reporting (ELR) feedplus $50.00 per active Emergency Department Reporting (EDR) feed in production. Not to exceed $685,000. Split Funding. | 07-01-2026 | $53,796.00 | $0.00 | $53,796.00 |
| 2 | IT Services | Deliverable 1-Hosting Development & Maintenance per month @ $7,800.00 + $100.00 per active Electronic Lab Reporting (ELR) feedplus $50.00 per active Emergency Department Reporting (EDR) feed in production. Not to exceed $685,000. Split Funding. | 07-01-2026 | $78,375.00 | $0.00 | $78,375.00 |
| 3 | IT Services | Deliverable 1-Hosting Development & Maintenance per month @ $7,800.00 + $100.00 per active Electronic Lab Reporting (ELR) feedplus $50.00 per active Emergency Department Reporting (EDR) feed in production.Not to exceed $685,000.Split Funding Exp.7/31/26 | 07-01-2026 | $14,250.00 | $14,250.00 | $0.00 |
| 4 | IT Services | Deliverable 2-Subscription for all notifiable conditions @ $5,750.00 per month (Including GRT) Split FundingNot to Exceed $280,000.00 | 07-01-2026 | $20,125.00 | $0.00 | $20,125.00 |
| 5 | IT Services | Deliverable 2-Subscription for all notifiable conditions @ $5,750.00 per month (Including GRT) Split FundingNot to Exceed $280,000.00 | 07-01-2026 | $31,625.00 | $0.00 | $31,625.00 |
| 6 | IT Services | Deliverable 2-Subscription for all notifiable conditions @ $5,750.00 per month (Including GRT) Split Funding exp. 7/31/26 | 07-01-2026 | $5,750.00 | $5,750.00 | $0.00 |
| 7 | IT Services | Deliverable 3- Additional data feeds, at $5,500.00 per new EDR or ELR feed. Not to exceed 65 additional feeds. (Including GRT).Not to Exceed $357,500.00 | 07-01-2026 | $8,736.32 | $5,500.00 | $3,236.32 |
| 8 | IT Services | Deliverable 4- $635.00 per Hospital EDR conversion to NSSP. Not to exceed 40 conversions. (Including GRT)Not to Exceed $25,400.00 | 07-01-2026 | $3,810.00 | $0.00 | $3,810.00 |
| 9 | IT Services | Deliverable 6- Annual fee of $100,000.00 with a 4% increase each year. Split fundingTotal Compensation Not to Exceed $425,000.00. | 07-01-2026 | $72,486.40 | $0.00 | $72,486.40 |
Showing 1 to 9 of 9 entries
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