Sunshine Portal · Section
PO 0000213617
Department of Health
PO Details
- PO ID
- 0000213617
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- YAZZIEL JASIAS SUAREZ CERA
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000168395
- PO Status
- Cancelled
- Buyer
- 337569.ROD
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $5,954.86
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 | Professional Services | Janitorial Service for Edgewood WIC ClinicFunding Term Dates (07/20/26 - 09/30/27) Cost: $2,206.78 per month * 1.079375 NM GRT Edgewood * 2.5 Months = $5,954.86 | 07-13-2026 | $5,954.86 | $0.00 | $5,954.86 |
| 2 | Professional Services | Janitorial Service for Edgewood WIC ClinicFunding Term Dates (10/01/26 - 06/30/27) Cost: $2,206.78 per month * 1.079375 NM GRT Edgewood * 9 Months = $21,437.49 | 07-13-2026 | $21,437.49 | $0.00 | $21,437.49 |
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