Sunshine Portal · Section
PO 0000213736
Department of Health
PO Details
- PO ID
- 0000213736
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00056
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- P
- Buyer
- 384303.LAP
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $27,500.00
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 | IT Services | Project Management for Information Technology - Planning & AnalysisServices, Senior Level, $125/hr+GRT (Split funding)Kavita PatelSWPA: 30-00000-23-00080CO | 07-01-2026 | $27,500.00 | $0.00 | $27,500.00 |
| 2 | IT Services | Project Management for Information Technology - Planning & AnalysisServices, Senior Level, $125/hr+GRT (Split funding)Kavita PatelSWPA: 30-00000-23-00080CO | 07-01-2026 | $49,335.00 | $0.00 | $49,335.00 |
| 3 | IT Services | Project Management for Information Technology - Planning & AnalysisServices, Senior Level, $125/hr+GRT (Split funding)Kavita PatelSWPA: 30-00000-23-00080CO | 07-01-2026 | $116.88 | $0.00 | $116.88 |
| 4 | IT Services | Project Management for Information Technology - Planning & AnalysisServices, Senior Level, $125/hr+GRT (Split funding)Kavita PatelSWPA: 30-00000-23-00080CO | 07-01-2026 | $113,813.43 | $0.00 | $113,813.43 |
Showing 1 to 4 of 4 entries
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