Sunshine Portal · Section
PO 0000213041
Department of Health
PO Details
- PO ID
- 0000213041
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHAMROCK FOODS COMPANY
- Contract ID
- 20000002200043AD
- Division
- 06102
- Vendor ID
- 0000054645
- PO Status
- Dispatched
- Buyer
- 381706.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $75,000.00
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 | Supplies-Food | Food & beverages for patients @ NM Rehabilitation Center FY27 | 07-01-2026 | $75,000.00 | $24,711.25 | $50,288.75 |
| 2 | Supplies-Kitchen Supplies | Kitchen Supplies for patients at NM Rehabilitation Center FY27 | 07-01-2026 | $2,500.00 | $1,022.46 | $1,477.54 |
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