Sunshine Portal · Section
PO 0000213318
Department of Health
PO Details
- PO ID
- 0000213318
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06101
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,738.53
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 | Maint - Buildings & Structures | Camera Channel. ACC7-ENT-ACC 7 Enterprise. Qty 8 X $275.05 = $2,200.40 Material/Equipment, License Update Total: Qty 4 x $125.00= $500.00 +Tax: $38.13 Total Estimated Cost = $2,738.53 | 07-01-2026 | $2,738.53 | $0.00 | $2,738.53 |
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