Sunshine Portal · Section
PO 0000213876
Department of Health
PO Details
- PO ID
- 0000213876
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- NICHOLAS FAGGIONI
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000192046
- PO Status
- Dispatched
- Buyer
- 368722.DAO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,200.00
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 | Care & Support | Haircut Services. On-site standard haircuts to all residents of Sequoyah Adolescent Treatment. $20 per haircut for men. Beard work & Line Ups: $10. Trims: $7. Including Tax. Term: 7/1/2026 -6/30/2027. | 07-08-2026 | $7,200.00 | $1,350.00 | $5,850.00 |
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