Sunshine Portal · Section
PO 0000213056
Department of Health
PO Details
- PO ID
- 0000213056
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- CAMP, PAULA
- Contract ID
- 27 665 2002 00027
- Division
- 06101
- Vendor ID
- 0000095995
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $45,500.00
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 | Professional Services | Healthy Kids Healthy Communities initiative to advance policy, systems and environmental change strategies that increase opportunities for health eating and active living. Not to exceed $58,400 includes GRT. (7/1/26-6/30/27) | 07-02-2026 | $45,500.00 | $2,340.00 | $43,160.00 |
| 2 | Professional Services | Healthy Kids Healthy Communities initiative to advance policy, systems and environmental change strategies that increase opportunities for health eating and active living. Not to exceed $58,400 includes GRT. (7/1/26-9/30/26) | 07-02-2026 | $3,225.00 | $735.00 | $2,490.00 |
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