Sunshine Portal · Section
PO 0000214036
Department of Health
PO Details
- PO ID
- 0000214036
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- ENVIVE SOLUTIONS LLC
- Contract ID
- 27 665 2008 00164
- Division
- 06101
- Vendor ID
- 0000147321
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $60,000.00
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 | Professional Services | Behavioral Health specialty curriculum for Community Health Workers. Not to exceed $60,000 includes GRT. | 07-28-2026 | $60,000.00 | $0.00 | $60,000.00 |
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