Sunshine Portal · Section
PO 0000213253
Department of Health
PO Details
- PO ID
- 0000213253
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MEDNETWORX LLC
- Contract ID
- 40-66500-24-77754
- Division
- 06101
- Vendor ID
- 0000065229
- PO Status
- Dispatched
- Buyer
- C.66500.AM
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $414,957.48
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Maintenance hosting and support, implement patient portal, telehealth software and electronic prescribing of controlled substance (EPCS) and data return at termination. Monthly rate @$103,739.37.Term date expires 10/20/2026. | 07-01-2026 | $414,957.48 | $103,739.37 | $311,218.11 |
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