Sunshine Portal · Section
PO 0000213898
Department of Health
PO Details
- PO ID
- 0000213898
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 06101
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $410.28
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 fee wireless internet connection for 1 Starlink local terminal for the SE Region mobile unit 010771SG. $31.58 (access fee) + $2.61 (estimated taxes) = $34.19 x 12 months = $410.28. | 07-22-2026 | $410.28 | $0.00 | $410.28 |
| 2 | Communications | Starlink 1 block 50GB data local for the Starlink terminal for the SE Region mobile unit 010771SG, resets every billing cycle. $26.32/block + $2.18 (estimated taxes) = $28.50 x 12 months = $342.00. | 07-22-2026 | $342.00 | $0.00 | $342.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →