Sunshine Portal · Section
PO 0000213312
Department of Health
PO Details
- PO ID
- 0000213312
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- FIRST NATIONS COMMUNITY HEALTH SOURCE
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000048813
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $42,950.00
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 | Medical Services | Harm Reduction Services including overdose prevention, navigation, hepatitis testing, and syphilis testing.PA 24IDBHHR005 yr. 3 of 4 | 07-07-2026 | $42,950.00 | $0.00 | $42,950.00 |
| 2 | Medical Services | Harm Reduction Services including overdose prevention, navigation, hepatitis testing, and syphilis testing.PA 24IDBHHR005 yr. 3 of 4 | 07-07-2026 | $128,580.00 | $17,890.00 | $110,690.00 |
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