Sunshine Portal · Section
PO 0000213479
Department of Health
PO Details
- PO ID
- 0000213479
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- 7-D MECHANICAL LLC
- Contract ID
- 50665002577931
- Division
- 06101
- Vendor ID
- 0000092841
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,769.13
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | NIST traceable ISO certification on all test instruments used, yearly fees for recertification. Used for Annual certification is for regulatory compliance. Qty 1 @ $3,769.13 | 07-09-2026 | $3,769.13 | $0.00 | $3,769.13 |
| 2 | Maint - Furn, Fixt, Equipment | Labor to inspect designated centrifuges, yearly fees for recertification. Used for Annual certification is for regulatory compliance. Qty 59 @ $65.00 = $3,802.50 | 07-09-2026 | $3,802.50 | $0.00 | $3,802.50 |
| 3 | Maint - Furn, Fixt, Equipment | Centrifuges as listed, equipment supplies, labels reports and consumables. Used for Annual certification is for regulatory compliance. Qty 1 @ $1,236.54 | 07-09-2026 | $1,236.54 | $0.00 | $1,236.54 |
| 4 | Maint - Furn, Fixt, Equipment | Helper labor to inspect designated centrifuges as required. Used for Annual certification is for regulatory compliance. Qty 59 @ $45.00 = $2,632.50 | 07-09-2026 | $2,632.50 | $0.00 | $2,632.50 |
| 5 | Maint - Furn, Fixt, Equipment | Tax | 07-09-2026 | $506.76 | $0.00 | $506.76 |
Showing 1 to 5 of 5 entries
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