Sunshine Portal · Section
PO 0000213619
Department of Health
PO Details
- PO ID
- 0000213619
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 383314.MAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $43,769.07
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 | Professional Services | Tribal Alcohol Abuse Collaboration Coordinator - Consultant services with ATA Services Inc. Toney Johnson, 30 hours per week for 13 weeks + 15% ATA fee.Second line travel expenses $1,500.00. ---- Total $42,269.10 including tax.SWPA 20-00000-21-00021AD. | 07-13-2026 | $43,769.07 | $0.00 | $43,769.07 |
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