Sunshine Portal · Section
PO 0000213645
Department of Health
PO Details
- PO ID
- 0000213645
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- CATHOLIC CHARITIES
- Contract ID
- 26 665 2006 00064
- Division
- 06104
- Vendor ID
- 0000045941
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,025.00
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 | Other Services | Health navigation, health education and emotional wellness sessions to refugee youth and families who participate in the World of Wellness Program.26 665 2006 00064 yr. 2 of 4 | 07-14-2026 | $14,025.00 | $5,390.66 | $8,634.34 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →