Sunshine Portal · Section
PO 0000213395
Department of Health
PO Details
- PO ID
- 0000213395
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- 27 665 1210 00039
- Division
- 06102
- Vendor ID
- 0000014292
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $230,877.32
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 | IT Services | Application Support and Development SR - unit rate of $108.88 per hr (Exl GRT) Total Compensation Amount for this deliverable not to exceed $230,877.32 (Inc GRT) as applicable billed pursuant to SWPA Article 3SWPA 30-00000-23-00080AEPO Exp 06.30.2027 | 07-08-2026 | $230,877.32 | $0.00 | $230,877.32 |
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