Sunshine Portal · Section
PO 0000213837
Department of Health
PO Details
- PO ID
- 0000213837
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $378.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Starlink monthly fee for 1 Starlink local terminal. Is required to gain access to data bandwidth on the Starlink terminal. Each terminal will be required to purchase at least one data block. Part# AST-TAF-LOC. $31.58 x 12 month = $378.96 Total. | 07-20-2026 | $378.96 | $0.00 | $378.96 |
| 2 | Communications | 1 block of Starlink Local 50GB data for a Starlink terminal, resets every billing cycle. Terminal access fee required to access Starlink bandwidth. Can be combined with multiple local blocks on a given terminal. Part#AST-DB-LOC-50G. $26.32 x 12 = $315.84 | 07-20-2026 | $315.84 | $0.00 | $315.84 |
| 3 | Communications | NM Tax | 07-20-2026 | $56.89 | $0.00 | $56.89 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →