Sunshine Portal · Section
PO 0000213117
Department of Health
PO Details
- PO ID
- 0000213117
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- CORRECT RX PHARMACY SERVICES INC
- Contract ID
- 40000002400077
- Division
- 06101
- Vendor ID
- 0000126586
- PO Status
- Dispatched
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | Pharmacy medication access to MOUD clients. | 07-02-2026 | $100,000.00 | $20,673.56 | $79,326.44 |
| 2 | Supplies-Drugs | Pharmacy medication access for Primary Care clients | 07-02-2026 | $10,000.00 | $1,601.83 | $8,398.17 |
| 3 | Supplies-Drugs | Desc-Pharmacy Medication access to MAUD patients. Alcohol. amount $5,000.00 | 07-02-2026 | $5,000.00 | $1,854.85 | $3,145.15 |
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