Sunshine Portal · Section
PO 0000212977
Department of Health
PO Details
- PO ID
- 0000212977
- 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
- Dispatched
- Buyer
- SHERRI.RIC
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $38,238.54
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 | Professional Services | EMS Investigator - Siri KhalsaBill rate 70.05 plus taxes 76.48 @ 500 hours = 38,238.54SWPA 20-0000-21-00021AD | 07-01-2026 | $38,238.54 | $1,529.54 | $36,709.00 |
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