Sunshine Portal · Section
PO 0000213708
Department of Health
PO Details
- PO ID
- 0000213708
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- C.66500.VI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,690.50
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Web Accessibility & Language Inclusion Specialist - Angela Plank - 184 hours @ $89.43= $16.455.12Term July 1, 2026 - July 31, 2026 | 07-15-2026 | $13,690.50 | $12,341.34 | $1,349.16 |
| 2 | Professional Services | 5% fee | 07-15-2026 | $684.53 | $617.09 | $67.44 |
| 3 | Professional Services | Web Accessibility & Language Inclusion Specialist - Angela Plank - 184 hours @ $89.43= $16.455.12Term July 1, 2026 - July 31, 2026 | 07-15-2026 | $2,764.62 | $0.00 | $2,764.62 |
| 4 | Professional Services | 5% fee | 07-15-2026 | $138.23 | $0.00 | $138.23 |
Showing 1 to 4 of 4 entries
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