Sunshine Portal · Section
PO 0000213035
Department of Health
PO Details
- PO ID
- 0000213035
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FAITH FIRST FINANCIAL LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000177859
- PO Status
- Dispatched
- Buyer
- 368782.ASH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,749.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Laundry/Dry Cleaning | Wash & Fold Laundry Weekly; linens, mops. Pick-up & drop off laundry items. $1.50/ pound. Estimate $600-$1500/ month. Pick-up and drop off:Tuesdays after 2pm. Cost includes pickup, delivery, wash, and fold service, and included Tax. TERM: 7/1/26-6/30/27 | 07-01-2026 | $7,749.00 | $1,109.80 | $6,639.20 |
| 2 | Maint - Laundry/Dry Cleaning | Wash & Fold Laundry Weekly; linens, mops. Pick-up & drop off laundry items. $1.50/ pound. Estimate $600-1500/ month. Pick-up and drop off:Tuesdays after 2 pm. Cost includes pickup, delivery, wash, and fold service, and included Tax. TERM: 7/1/26-6/30/27 | 07-01-2026 | $7,749.00 | $0.00 | $7,749.00 |
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