Sunshine Portal · Section
PO 0000212908
Department of Health
PO Details
- PO ID
- 0000212908
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 27 665 1210 00019
- Division
- 06102
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $118,509.60
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 Services | Program Developer Consultant Database Support & Maintenance Enhancements Project Reports Dashboard Updates Interoperability Integration for Emerging Infectious Program-One Deliverable- Hourly Rate of $101hr+taxes. Split funding.SWPA 30 00000 23 00080EC | 07-01-2026 | $118,509.60 | $655.62 | $117,853.98 |
| 2 | IT Services | Program Developer Consultant Database Support & Maintenance Enhancements Project Reports Dashboard Updates Interoperability Integration for Emerging Infectious Program-One Deliverable- Hourly Rate of $101hr+taxes. Split funding.SWPA 30 00000 23 00080EC | 07-01-2026 | $85,824.14 | $0.00 | $85,824.14 |
| 3 | IT Services | Program Developer Consultant Database Support & Maintenance Enhancements Project Reports Dashboard Updates Interoperability Integration for Emerging Infectious Program-One Deliverable- Hourly Rate of $101hr+taxes. Split funding.SWPA 30 00000 23 00080EC | 07-01-2026 | $18,575.79 | $18,575.79 | $0.00 |
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