Sunshine Portal · Section
PO 0000213262
Department of Health
PO Details
- PO ID
- 0000213262
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 25 665 1210 00021 00
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $38,831.31
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 | IT Services | Application Maintenance & Support for Breast and Cervical Cancer Program year 3. Not to exceed $39,781.32 includes GRT. (7/1/26-6/29/27) | 07-06-2026 | $38,831.31 | $0.00 | $38,831.31 |
| 2 | IT Services | Application Maintenance & Support for Breast and Cervical Cancer Program year 3. Not to exceed $39,781.32 includes GRT. (7/1/26-6/30/27) | 07-06-2026 | $950.00 | $0.00 | $950.00 |
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