Sunshine Portal · Section
PO 0000214102
Department of Health
PO Details
- PO ID
- 0000214102
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00057
- Division
- 06101
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 384303.LAP
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $269,062.44
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 | Application Support & Development Services, Offsite, SeniorLevel Maintenance, Support for Virtual Vault Imaging Project-notto exceed - $269,062.44 (Including GRT) | 07-30-2026 | $269,062.44 | $22,421.87 | $246,640.57 |
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