Sunshine Portal · Section
PO 0000213099
Department of Health
PO Details
- PO ID
- 0000213099
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,301.56
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 | Other Services | Document Destruction Services provided by Adelante for the Sequoyah Adolescent Treatment Center (2) 65 Gallon Containers @ $23.83 + Fee 5% ($1.16) X Qty 2 EA x 26 services = $1,301.56, Term: 07/01/2026 - 06/30/2027 | 07-01-2026 | $1,301.56 | $100.09 | $1,201.47 |
| 2 | Rent Of Equipment | Rental: 65-Gal containers - 2 @ $4.84 + 5% Contract Fee: 0.24 X 12 months = $122.16 Term: 07/01/2026 - 06/30/2027 | 07-01-2026 | $122.16 | $10.16 | $112.00 |
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