Sunshine Portal · Section
PO 0000213198
Department of Health
PO Details
- PO ID
- 0000213198
- 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
- $138,209.35
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 | Cultural Linguistic Competence & Language Access - Berenice Torres - 50 weeks x 30 hours per week = 1,500 @ $84.98 = $127,470 plus GRT $10,739.35 = $138,209.35Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 07-02-2026 | $138,209.35 | $8,274.40 | $129,934.95 |
| 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
← PrevPage 1 / 1Next →