Sunshine Portal · Section
PO 0000212915
Department of Health
PO Details
- PO ID
- 0000212915
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Cancelled
- Buyer
- SHERRI.RIC
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $130,093.66
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Logistics and Finance Specialist - $65.59 bill rate thru 6/30/27, with overtime at 1.5x, plus GRT - SWPA # 20-00000-21-00021AD | 07-01-2026 | $130,093.66 | $0.00 | $130,093.66 |
| 2 | Professional Services | Constituent Resource Specialists - $34.55 bill rate thru 6/30/27, with overtime at 1.5x, plus GRT - SWPA # 20-00000-21-00021AD | 07-01-2026 | $479,694.37 | $0.00 | $479,694.37 |
| 3 | Professional Services | Constituent Resource Leads - $58.59 bill rate thru 6/30/27, with overtime at 1.5x, plus GRT - SWPA # 20-00000-21-00021AD | 07-01-2026 | $232,419.22 | $0.00 | $232,419.22 |
| 4 | Professional Services | Logistics and Finance Specialist @ $65.59, Constituent Resource Specialist @ $34.55, Constituent Resource Leads @ $58.59 bill rates thru 7/31/26, with overtime at 1.5x, plus GRT - SWPA # 20-00000-21-00021AD | 07-01-2026 | $76,564.28 | $0.00 | $76,564.28 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →