Sunshine Portal · Section
PO 0000214010
Department of Health
PO Details
- PO ID
- 0000214010
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- FIDELITY NATIONAL INFORMATION SERVICES
- Contract ID
- 26 665 2004 00165
- Division
- 06102
- Vendor ID
- 0000112483
- PO Status
- Dispatched
- Buyer
- JOSEANDY.G
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $56,571.75
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 | IT Services | Deliverable 1 - Monthly Online EBT Processing ServicesFunding Term Dates: 07/01/26-09/30/26Estimated Monthly Cost Based on Program Participant Caseload:$18,857.25 Per Month * 3 Months = $56,571.75 | 07-27-2026 | $56,571.75 | $0.00 | $56,571.75 |
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