Sunshine Portal · Section
PO 0000214011
Department of Health
PO Details
- PO ID
- 0000214011
- PO Date
- 07-27-2026
- Agency
- Department of Health
- Vendor
- SOLUTRAN LLC
- Contract ID
- 26 665 2004 00199
- Division
- 06102
- Vendor ID
- 0000118493
- PO Status
- Dispatched
- Buyer
- JOSEANDY.G
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,887.59
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | EBT Monthly Service-Deliverable 1Estimated based on caseload $14,350 per month x 3 months = $43,050 Contract Term Date: 04/01/26-9/30/26FY 26 Funding Dates: 07/01/26-09/30/26 | 07-27-2026 | $7,887.59 | $0.00 | $7,887.59 |
| 2 | IT Services | Banking Services Ongoing Maintenance and Support-Deliverable 2$2,100 per month x 3 months = $6,300Contract Term Date: 04/01/26-9/30/26FY 26 Funding Dates: 07/01/26-09/30/26 | 07-27-2026 | $6,300.00 | $0.00 | $6,300.00 |
| 3 | Professional Services | EBT Processing and Banking Services Ongoing Maintenance and Support ITOs-Deliverable 3$1,666.66667 per month x 3 months = $5,000Contract Term Date: 04/01/26-9/30/26FY 26 Funding Dates: 07/01/26-09/30/26 | 07-27-2026 | $5,000.00 | $0.00 | $5,000.00 |
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