Sunshine Portal · Section
PO 0000213807
Department of Health
PO Details
- PO ID
- 0000213807
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- BAKER TILLY ADVISORY GROUP PARENT LP
- Contract ID
- 26 665 1120 00032
- Division
- 06101
- Vendor ID
- 0000186871
- PO Status
- Dispatched
- Buyer
- DESIREE.GA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Audit Services for FY26 F/S Audit | 07-20-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Audit Services | Audit Services for FY26 F/S Audit | 07-20-2026 | $159,870.00 | $0.00 | $159,870.00 |
Showing 1 to 2 of 2 entries
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