Sunshine Portal · Section
PO 0000213948
Department of Health
PO Details
- PO ID
- 0000213948
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- EAGLE FLAG PRODUCTS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000186259
- PO Status
- Cancelled
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $297.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Flag, American indoor presentation. One each @ $297.00. To be 3'x 5' with fringe, gold stand, 8' oak pole and perched ornamental eagle topper. | 07-23-2026 | $297.00 | $297.00 | $0.00 |
| 2 | Supplies-Inventory Exempt | Flag set, military branches, presentation set of six. One set @ $2015.75. To include all armed forces flags, 3' x 5' with fringe, 8' oak pole, weighted stands and army spear brass toppers. | 07-23-2026 | $2,015.75 | $2,015.75 | $0.00 |
| 3 | Supplies-Inventory Exempt | Flag, POW-MIA presentation. One each @ $362.83. To include flag, 3'x5' with fringe, 8' oak pole, weighted stand and army spear topper. | 07-23-2026 | $362.83 | $362.83 | $0.00 |
| 4 | Supplies-Inventory Exempt | Shipping @ $275.83 | 07-23-2026 | $275.83 | $275.83 | $0.00 |
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