Sunshine Portal · Section
PO 0000213165
Department of Health
PO Details
- PO ID
- 0000213165
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST CARE CENTER
- Contract ID
- 25 665 2006 00055 00
- Division
- 06101
- Vendor ID
- 0000050441
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $90,724.00
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 | HIV prevention activities including testing/counseling and evidence-based strategies.year 3 o 4 PSC 25 665 2006 00055 | 07-02-2026 | $90,724.00 | $2,120.00 | $88,604.00 |
| 2 | Professional Services | HIV prevention activities including testing/counseling and evidence-based strategies.year 3 o 4 PSC 25 665 2006 00055 DOHHIV2601 exp. 5/31/27 | 07-02-2026 | $36,000.00 | $5,160.00 | $30,840.00 |
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