Sunshine Portal · Section
PO 0000213196
Department of Health
PO Details
- PO ID
- 0000213196
- 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
- $75,395.87
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 | Health Literacy - Susan Rinderle - 50 weeks x 20 hours per week = 1,000 hours @ $69.69 = $69,690.00 plus GRT $5,705.87 = $75,395.87Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 07-02-2026 | $75,395.87 | $2,940.44 | $72,455.43 |
| 2 | Professional Services | Reimbursable TravelSWPA#20-00000-21-00021AD | 07-02-2026 | $3,000.00 | $0.00 | $3,000.00 |
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