Sunshine Portal · Section
PO 0000213452
Department of Health
PO Details
- PO ID
- 0000213452
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- 30665002377621AB
- Division
- 06101
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,041.77
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 | Other Services | Biohazard Waste Removal at 7 NE Region Public Health Offices. Estimated @ $150.00/service x 31/containers = $4,650 + Tax @ $391.77 = $5,041.77 Total. | 07-01-2026 | $5,041.77 | $779.69 | $4,262.08 |
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