Sunshine Portal · Section
PO 0000213327
Department of Health
PO Details
- PO ID
- 0000213327
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- RENTOKIL NORTH AMERICA INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000047586
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,701.60
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 | Maintenance Services | Pest Control services at Fort Bayard Medical Center for fiscal year 2027 @ $391.80 per month services from July 2026 - June 30, 2027, not to exceed twelve months of service. | 07-07-2026 | $4,701.60 | $782.60 | $3,919.00 |
| 2 | Maintenance Services | Taxes on services @ 7.375% | 07-07-2026 | $346.98 | $57.72 | $289.26 |
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