Sunshine Portal · Section
PO 0000213199
Department of Health
PO Details
- PO ID
- 0000213199
- 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
- $216,037.39
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Community Engagement Specialist - Sarah Bowman - 50 Weeks x 40 hours a week = 2,000 @ 100.58 = $201,160.00 plus GRT $14,877.39 = $216,037.39Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 07-02-2026 | $216,037.39 | $0.00 | $216,037.39 |
| 2 | Professional Services | Reimbursable Travel ExpensesSWPA#20-00000-21-00021AD | 07-02-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 3 | Professional Services | Community Engagement Specialist - Tiffany Bailey - 50 weeks @ 40 hours a week =2,000 hours @ 100.58 an hour = $201,600.00 plus GRT $16,637.54 = $217,797.54Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 07-02-2026 | $217,797.54 | $0.00 | $217,797.54 |
| 4 | Professional Services | Reimbursable Travel expensesSWPA#20-00000-21-00021AD | 07-02-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 4 of 4 entries
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