Sunshine Portal · Section
PO 0000213655
Department of Health
PO Details
- PO ID
- 0000213655
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- NATIONAL RESTAURANT SUPPLY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000043167
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,524.00
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 | Supplies-Inventory Exempt | Refrigerator, Undercounter, True Mfg., General Foodservice, 33 - 38° F - EAModel No. TUC-27-HCQty - 1 @ $2524.00/EA | 07-14-2026 | $2,524.00 | $2,524.00 | $0.00 |
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