Sunshine Portal · Section
PO 0000213002
Department of Health
PO Details
- PO ID
- 0000213002
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.VI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $70,620.21
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 | Grant Implementation Coordinator - Juliana Schirmer, 50 weeks x 30 hours a week = 1,500 @ $166.76 an hour= $250,140.00 plus GRT $20,480.21 = $270,620.21SWPA #20 00000 21 00021AD | 07-01-2026 | $70,620.21 | $21,830.03 | $48,790.18 |
| 2 | Professional Services | Grant Implementation Coordinator - Juliana Schirmer, 50 weeks x 30 hours a week = 1,500 @ $166.76 an hour= $250,140.00 plus GRT $20,480.21 = $270,620.21SWPA #20 00000 21 00021AD | 07-01-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 3 | Professional Services | Travel Reimbursement | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 3 of 3 entries
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