Sunshine Portal · Section
PO 0000212933
Department of Health
PO Details
- PO ID
- 0000212933
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CHANGING WOMAN INITIATIVE
- Contract ID
- 27 PA 2003 00008
- Division
- 06102
- Vendor ID
- 0000145668
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICPA # 27 PA 2003 00008NOT TO EXCEED $50,000.00 FOR FY27$4,250.00 BILLED MONTHLY (JULY 2026 - MAY 2027)$3,250.00 BILLED FOR JUNE 2027 SERVICESPROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $12,500.00 | $4,250.00 | $8,250.00 |
| 2 | Care & Support | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICPA # 27 PA 2003 00008NOT TO EXCEED $50,000.00 FOR FY27$4,250.00 BILLED MONTHLY (JULY 2026 - MAY 2027)$3,250.00 BILLED FOR JUNE 2027 SERVICESPROJECT ID DOHMCHS2603 EXPIRES 09/30/2027 | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 3 | Care & Support | HIGH RISK PERINATAL CARE AND WRAPAROUND SERVICES TO THE PUBLICPA # 27 PA 2003 00008NOT TO EXCEED $50,000.00 FOR FY27$4,250.00 BILLED MONTHLY (JULY 2026 - MAY 2027)$3,250.00 BILLED FOR JUNE 2027 SERVICESPROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $7,500.00 | $0.00 | $7,500.00 |
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