Sunshine Portal · Section
PO 0000213675
Department of Health
PO Details
- PO ID
- 0000213675
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- SUPERIOR WEED AND PEST LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000175089
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $59,925.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | MONTHLY PEST CONTROL SERVICES AT NMSVH FOR MAIN, ANNEX BLDGS & (6) SMALL HOMES, PEST CONTROL BY THE SQ. FT., AND MISC. PEST AREASSERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | 07-14-2026 | $59,925.00 | $5,053.75 | $54,871.25 |
| 2 | Other Service Non Contractual | TAX CHARGE @ 8.375% = $5,018.72 | 07-14-2026 | $5,018.72 | $423.25 | $4,595.47 |
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