Sunshine Portal · Section
PO 0000213727
Department of Health
PO Details
- PO ID
- 0000213727
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 25 665 2005 00006 00
- Division
- 06101
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $65,920.26
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 Services | Rural Practitioner Tax Credit Program Online Portal: application maintenance & support, hosting & online support, application enhancement development. Not to exceed $65,920.26 includes GRT.SWPA 30 00000 23 00080CO | 07-07-2026 | $65,920.26 | $0.00 | $65,920.26 |
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