Sunshine Portal · Section
PO 0000213355
Department of Health
PO Details
- PO ID
- 0000213355
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST CARE CENTER
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000050441
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $34,000.00
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. Term: 07/01/2026-06/30/2027PA 24IDBHHR012 yrs. 3 of 4 | 07-07-2026 | $34,000.00 | $0.00 | $34,000.00 |
| 2 | Medical Services | Harm Reduction Services including overdose prevention, navigation, hepatitis testing, and syphilis testing. Term: 07/01/2026-06/30/2027PA 24IDBHHR012 yrs. 3 of 4 | 07-07-2026 | $71,600.00 | $8,180.00 | $63,420.00 |
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