Sunshine Portal · Section
PO 0000212919
Department of Health
PO Details
- PO ID
- 0000212919
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHERRY A MONTOYA
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000039402
- PO Status
- Dispatched
- Buyer
- 371879.LUJ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $71,073.60
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Implement of Telehealth Program as outlines in the scope of work and support from Family Planning for up to 1040 hours @ $68.34 per hour, not to exceed $71,073.60 including GRT PA#24FHBFPP0708.Term:07/01/2026-06/30/2027 Year 4 of 4 | 07-01-2026 | $71,073.60 | $8,337.48 | $62,736.12 |
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