Sunshine Portal · Section
PO 0000213685
Department of Health
PO Details
- PO ID
- 0000213685
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,347.52
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 | Communications | WIRELESS STARLINK INTERNET CONNECTION FOR NW REGION DATES OF USE 07/15/26 - 06/30/27 $94.74 (MONTHLY ACCESS FEE QTY 3 AT $31.58 EACH) + $52.64 (50GB BLOCK QTY 2 AT $26.32 EACH) + $131.58 (500 GB BLOCK QTY 1 AT $131.58 = $278.96 MONTHLY x 12 =$3347.52 | 07-15-2026 | $3,347.52 | $0.00 | $3,347.52 |
| 2 | Communications | TAX FOR DATES OF USE .7/15/26-06-30/27 21.2708 MONTHLY.21.2708 MONTHLY X 12 =$255.25 | 07-15-2026 | $255.25 | $0.00 | $255.25 |
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