Sunshine Portal · Section
PO 0000213773
Department of Health
PO Details
- PO ID
- 0000213773
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 27 665 1210 00149
- Division
- 06102
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $281,507.75
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | IT Business and Process Consulting Services- Senior Level @ $150.00/hr (excluding GRT) Total compensation not to exceed $331,053.75 (including GRT)SWPA: 30-00000-23-00080EC | 07-17-2026 | $281,507.75 | $0.00 | $281,507.75 |
| 2 | IT Services | IT Business and Process Consulting Services- Senior Level @ $150.00/hr (excluding GRT) Total compensation not to exceed $331,053.75 (including GRT)SWPA: 30-00000-23-00080EC | 07-17-2026 | $49,546.00 | $0.00 | $49,546.00 |
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