Sunshine Portal · Section
PO 0000213431
Department of Health
PO Details
- PO ID
- 0000213431
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- GRAYLING GROUP LLC
- Contract ID
- 25000002200061AH
- Division
- 06102
- Vendor ID
- 0000011290
- PO Status
- Cancelled
- Buyer
- JAVIER.ROT
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $3,380.00
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 | Supplies-Education&Recreation | Foot Stress Toy Branding : 1 color 2 Position2,000 @ $1.69ea = $3,380.00 | 07-01-2026 | $3,380.00 | $0.00 | $3,380.00 |
| 2 | Supplies-Education&Recreation | Set Up Fee For Foot Stress Toy Branding : 1 color 2 Position1 @ $40.00ea = $40.00 | 07-01-2026 | $40.00 | $0.00 | $40.00 |
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