Sunshine Portal · Section
PO 0000213070
Department of Health
PO Details
- PO ID
- 0000213070
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ENVIVE SOLUTIONS LLC
- Contract ID
- 25 665 2006 00068 00
- Division
- 06102
- Vendor ID
- 0000147321
- PO Status
- Dispatched
- Buyer
- MICHELLE.H
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100,000.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Overdose Prevention Program- Develop and manage statewide overdose fatality review panel to oversee a process to track implementation of panel recommendations to prevent future overdose. | 07-02-2026 | $100,000.04 | $0.00 | $100,000.04 |
| 2 | Professional Services | Overdose Prevention Program- Develop and manage statewide overdose fatality review panel to oversee a process to track implementation of panel recommendations to prevent future overdose. | 07-02-2026 | $40,833.50 | $40,833.50 | $0.00 |
| 3 | Professional Services | Overdose Prevention Program- Develop and manage statewide overdose fatality review panel to oversee a process to track implementation of panel recommendations to prevent future overdose. | 07-02-2026 | $104,166.50 | $0.00 | $104,166.50 |
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