Sunshine Portal · Section
PO 0000213421
Department of Health
PO Details
- PO ID
- 0000213421
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- PROTIVITI GOVERNMENT SERVICES INC
- Contract ID
- 24-665-2000-00058
- Division
- 06102
- Vendor ID
- 0000148379
- PO Status
- Dispatched
- Buyer
- 127544.LUC
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Analyst 1 (Labor category 008) Edith Smith 7/1/26 - 12/31/26 $76.00/hour for an estimated 40 hours weekly. $20,000.00 including tax.SWPA 30 00000 22 00010GS | 07-08-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 2 | Professional Services | Analyst 1 (Labor category 008) Edith Smith 7/1/26 - 12/31/26 $76.00/hour for an estimated 40 hours weekly. $36,462.20 including tax.SWPA 30 00000 22 00010GS | 07-08-2026 | $31,462.20 | $0.00 | $31,462.20 |
| 3 | Professional Services | Analyst 1 (Labor category 008) Edith Smith 7/1/26 - 12/31/26 $76.00/hour for an estimated 40 hours weekly. $32,462.20 including tax.SWPA 30 00000 22 00010GS | 07-08-2026 | $31,462.20 | $0.00 | $31,462.20 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →