Sunshine Portal · Section
PO 0000213646
Department of Health
PO Details
- PO ID
- 0000213646
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- LAS CUMBRES COMMUNITY SVCS INC
- Contract ID
- 26 665 2006 00042
- Division
- 06104
- Vendor ID
- 0000010918
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Mental health screening, referral coordination, and education for eligible refugees and providers.26 665 2006 00042 yr. 2 of 4 | 07-14-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Professional Services | Mental health screening, referral coordination, and education for eligible refugees and providers.26 665 2006 00042 yr. 2 of 4 | 07-14-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 3 | Professional Services | Mental Health Screening, referral. coordination, and education for eligible refugees and providers.l | 07-14-2026 | $22,000.00 | $0.00 | $22,000.00 |
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