Sunshine Portal · Section
PO 0000213256
Department of Health
PO Details
- PO ID
- 0000213256
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $23,663.41
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 | Professional Services | EVALUATOR AND PM-CUBA HEALTH HUB CHANDRA JIMENEZ (07/01/26- 12/31/26) PSC: 25-665-1010-00001-00 240 HOURS x $91.14 BILL RATE PER HOUR = $21,873.60 PLUS TAX $1,789.81 =$23,663.41 SWPA 20 00000 21 000021AD¿ | 07-06-2026 | $23,663.41 | $5,345.87 | $18,317.54 |
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