Sunshine Portal · Section
PO 0000213720
Department of Health
PO Details
- PO ID
- 0000213720
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- SAGE SOFTWARE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000027681
- PO Status
- Cancelled
- Buyer
- 368722.DAO
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $579.22
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 | IT HW/SW Agreements | Sage 50 Cloud: ANNUAL SUBSCRIPTION. TERM: 1-year Subscription with Annual Payment. Prorated Service End Date: 1/3/2027.2 Users, AR Automation: 20 ClientsTotal: $2007.48. Prorated Payment: $618.64. Plus applicable sales tax. | 07-16-2026 | $579.22 | $579.22 | $0.00 |
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