Sunshine Portal · Section
PO 0000213704
Department of Health
PO Details
- PO ID
- 0000213704
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- CORPORATE TRANSLATION SERVICES LLC
- Contract ID
- 60000002500026AD
- Division
- 06102
- Vendor ID
- 0000055416
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,426.32
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 | Translation Services for Santa Fe Southside WIC ClinicService Dates (07/01/2026-09/30/2026)$1450 per month x 3 months = $4,350 TotalOPI per minute $0.66VRI per minute $0.78, ASL $1.90 | 07-15-2026 | $1,426.32 | $0.00 | $1,426.32 |
| 2 | Other Services | Translation Services for Santa Fe Southside WIC Clinic7/01/2026-09/30/2026)$1461.84 per month x 2 months = $2923.68 TotalOPI per minute $0.66VRI per minute $0.78, ASL $1.90 | 07-15-2026 | $2,923.68 | $0.00 | $2,923.68 |
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