Sunshine Portal · Section
PO 0000214101
Department of Health
PO Details
- PO ID
- 0000214101
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- RAPID TEMPS INC
- Contract ID
- 25 665 2000 00003 00
- Division
- 06101
- Vendor ID
- 0000051684
- PO Status
- Dispatched
- Buyer
- NATHAN.SLA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $316,000.00
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 | Medical Services | Primary CarePrice Agreement 40-66500-24-77768 | 07-30-2026 | $316,000.00 | $41,298.75 | $274,701.25 |
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