Sunshine Portal · Section
PO 0000213748
Department of Health
PO Details
- PO ID
- 0000213748
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- JOSEANDY.G
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $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 | Postage & Mail Services | MAIL & POSTAGE FOR SERVICES FOR THE WIC PROGRAM - WIC ADMINISTRATION FUND (July 2026 - September 2026).*All lines - Funding for mail services for the continued functionality of Program.* | 07-01-2026 | $500.00 | $49.85 | $450.15 |
| 2 | Postage & Mail Services | MAIL & POSTAGE FOR SERVICES FOR THE WIC PROGRAM - WIC FARMERS MARKET FUND (July 2026 - June 2027). | 07-01-2026 | $2,000.00 | $22.20 | $1,977.80 |
| 3 | Postage & Mail Services | MAIL & POSTAGE FOR SERVICES FOR THE WIC PROGRAM - WIC REGIONAL CLIENT SERVICES FUND (July 2026 - September 2026). | 07-01-2026 | $5,000.00 | $1,497.33 | $3,502.67 |
| 4 | Postage & Mail Services | SERVICE FEES (July 2026 - September 2026). | 07-01-2026 | $800.00 | $520.32 | $279.68 |
Showing 1 to 4 of 4 entries
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