Sunshine Portal · Section
PO 0000213066
Department of Health
PO Details
- PO ID
- 0000213066
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AAA PUMPING SERVICE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000048625
- PO Status
- Dispatched
- Buyer
- 368782.ASH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $807.18
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 | Maint - Buildings & Structures | Bi-Monthly Service Pump out grease trap, scrap sides & bottom of trap, rinse inside of trap with water. July, September, November, January, March and May. $125.00 per service + Tax 7.625% ($9.53) = $134.53 X 6 = $807.18TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $807.18 | $134.53 | $672.65 |
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