Sunshine Portal · Section
PO 0000213024
Department of Health
PO Details
- PO ID
- 0000213024
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- STATCARE URGENT AND WALKIN MED CARE PLLC
- Contract ID
- 40000002400055AC
- Division
- 06101
- Vendor ID
- 0000179421
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $780.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | OPEN PO: Perform Random Drug/Alcohol testing on staff at Sequoyah Adolescent Treatment Center. Reasonable Cause: 5 panel urine tests.$60.00 per test x 3 = $180.00. After hours: $300 x 2 = $600. Total: $780.00TERM: 7/1/26 - 6/30/27 | 07-02-2026 | $780.00 | $0.00 | $780.00 |
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