Sunshine Portal · Section
PO 0000212992
Department of Health
PO Details
- PO ID
- 0000212992
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LYDIA E SANCHEZ
- Contract ID
- 27 665 2003 00107
- Division
- 06102
- Vendor ID
- 0000182404
- PO Status
- Dispatched
- Buyer
- 377654.PET
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $26,390.00
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 | Professional Services | Newborn hearing screener shall provide follow-up to families who do not pass their Newborn Hearing Screening tests and shall conduct quality improvement training for hospitals. | 07-01-2026 | $26,390.00 | $0.00 | $26,390.00 |
| 2 | Professional Services | Newborn hearing screener shall provide follow-up to families who do not pass their Newborn Hearing Screening tests and shall conduct quality improvement training for hospitals. | 07-01-2026 | $14,400.00 | $8,349.01 | $6,050.99 |
| 3 | Professional Services | Newborn hearing screener shall provide follow-up to families who do not pass their Newborn Hearing Screening tests and shall conduct quality improvement training for hospitals. | 07-01-2026 | $11,990.00 | $0.00 | $11,990.00 |
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