Sunshine Portal · Section
PO 0000213869
Department of Health
PO Details
- PO ID
- 0000213869
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $410.76
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 | Communications | Starlink Monthly Fee for 1 Starlink Local Terminal for the SW Region Mobile Unit. $31.58 (access fee) + $2.65 (est. tax) = $34.23 x 12 (months) = $410.76(GF 100%) | 07-21-2026 | $410.76 | $0.00 | $410.76 |
| 2 | Communications | 1 Block of Starlink Local 50GB Data for the Starlink Terminal for the SW Region Mobile Unit. Resets every billing cycle (Monthly). $26.32/Block + $2.21 (est. tax) = $28.53 x 12 (months) = $342.36(GF 100%) | 07-21-2026 | $342.36 | $0.00 | $342.36 |
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