Sunshine Portal · Section
PO 0000213757
Department of Health
PO Details
- PO ID
- 0000213757
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- JOSHUA LEIDERMAN
- Contract ID
- 26 665 2006 00125
- Division
- 06101
- Vendor ID
- 0000186166
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $225,600.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Telehealth consultation for Medication for Opioid Use Disorder (MOUD) expansion project.26 665 2006 00125 yr. 2 of 2 | 07-17-2026 | $225,600.00 | $18,518.00 | $207,082.00 |
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