Sunshine Portal · Section
PO 0000213558
Department of Health
PO Details
- PO ID
- 0000213558
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- HEALTH TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000186140
- PO Status
- Dispatched
- Buyer
- JESSE.AREL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,590.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software program, dietary menu management for Fort Bayard Medical Center meal preparation billed quarterly @ $397.50 plus applicable tax. Services through June 30, 2027 | 07-10-2026 | $1,590.00 | $393.75 | $1,196.25 |
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