Sunshine Portal · Section
PO 0000214052
Department of Health
PO Details
- PO ID
- 0000214052
- PO Date
- 07-28-2026
- Agency
- Department of Health
- Vendor
- HEALTH DATA SOLUTIONS LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000149378
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $75,000.00
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 | IT HW/SW Agreements | IT Support Service to maintain Operation Patient Reporting Investigating Surveillance Manager database system Term Date: 07/01/2026 thru 06/30/2027 | 07-28-2026 | $75,000.00 | $6,250.00 | $68,750.00 |
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