Sunshine Portal · Section
PO 0000212907
Department of Health
PO Details
- PO ID
- 0000212907
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- HILL-ROM COMPANY INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000013239
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $23,500.44
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance Agreement for 40 Centrella Hospital Beds for Turquoise Lodge Hospital Term FY27 Monthly Rate $1,816.67 X 12 Months with estimated taxes= Total $23,500.44 | 07-01-2026 | $23,500.44 | $1,816.67 | $21,683.77 |
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