Sunshine Portal · Section
PO 0000213565
Department of Health
PO Details
- PO ID
- 0000213565
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- THE REMI GROUP LLC
- Contract ID
- 00000001900013
- Division
- 06101
- Vendor ID
- 0000085320
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,640.00
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 | Maint - Furn, Fixt, Equipment | Dynex Analyzer SN# 1DXC1059 Preventative Maintenance Term: 7/1/26-6/30/27 (4441454) Preventative maintenance agreement for drug screening instruments used in DWI and DUI criminal case work. Qty 1 @ $8,640.00 | 07-10-2026 | $8,640.00 | $0.00 | $8,640.00 |
| 2 | Maint - Furn, Fixt, Equipment | Dynex Analyzer SN# 1DXC1615 Preventative Maintenance Term: 7/1/26-6/30/27 (4668656) Preventative maintenance agreement for drug screening instruments used in DWI and DUI criminal case work. Qty 1 @ $8,640.00 | 07-10-2026 | $8,640.00 | $0.00 | $8,640.00 |
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