Sunshine Portal · Section
PO 0000213194
Department of Health
PO Details
- PO ID
- 0000213194
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.VI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $184,158.83
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 | Language Services Coordinator/Access Specialist - Nayely Escarcega - 50 weeks x 40 hours = 2,000 hours @ $84.26= $168,520.00 plus GRT $14,138.83= $182,658.83Term 7/1/26 - 6/30/27SWPA#20-00000-21-00021AD | 07-02-2026 | $184,158.83 | $20,419.57 | $163,739.26 |
| 2 | Professional Services | Reimbursable Travel ExpensesSWPA#20-00000-21-00021AD | 07-02-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 2 of 2 entries
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