Sunshine Portal · Section
PO 0000213744
Department of Health
PO Details
- PO ID
- 0000213744
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- MAP COMMUNICATIONS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000114146
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $873.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Emergency after hours answering services for the biology section (acct. #1235266591) Term 7/1/26-6/30/27 $49.00 base charge plus tax x12 months | 07-16-2026 | $873.20 | $0.00 | $873.20 |
| 2 | Communications | Overages for Biology section @ $1.39 per minute | 07-16-2026 | $567.18 | $0.00 | $567.18 |
| 3 | Communications | Holiday Fee $29.95 charged 7 times annually for total of $209.65 | 07-16-2026 | $209.65 | $0.00 | $209.65 |
| 4 | Communications | Emergency after hours answering services for CTAR section (acct. #1235266891) Term 7/1/26-6/30/27 $49.00 base charge plus tax x12 months | 07-16-2026 | $705.84 | $0.00 | $705.84 |
| 5 | Communications | Overages @ $1.39 per minute | 07-16-2026 | $122.18 | $0.00 | $122.18 |
| 6 | Communications | Holiday Fee for CTAR section @ $29.57 charged 7 times annually for total of $209.65 | 07-16-2026 | $209.65 | $0.00 | $209.65 |
| 7 | Communications | Telecom Recoupment Fees - $0.024 per call (For example 10 calls would be $0.24) | 07-16-2026 | $156.00 | $0.00 | $156.00 |
Showing 1 to 7 of 7 entries
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