Sunshine Portal · Section
PO 0000213618
Department of Health
PO Details
- PO ID
- 0000213618
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,676.77
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 | Janitorial Services for WIC Hatch Public Health Office Including 5% Admin Fee.7/01/2026 - 9/30/2026$1,225.59 x 3 (months) = $3,676.77 | 07-13-2026 | $3,676.77 | $1,225.59 | $2,451.18 |
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