Sunshine Portal · Section
PO 0000213752
Department of Health
PO Details
- PO ID
- 0000213752
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 06102
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $491.01
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 | Other Services | Collecting & processing of recyclables; 1-32 Gallon bins for Paper to Shred $56.69 eachTransportation $102.66Tax $4.32 *Based on Tax rate 7.625% as of July 1, 2023Service dates 07/01/2026 - 0930/2026$163.67 per month @ 3 months = $491.01 Total | 07-16-2026 | $491.01 | $327.34 | $163.67 |
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