Sunshine Portal · Section
PO 0000214115
Department of Health
PO Details
- PO ID
- 0000214115
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- ANGELA.VEG
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $34,329.50
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 | Other Services | Biohazard waste removal for 29 Harm Reduction Sites 1 @ $ 34,329.50 TERM DATE 7/01/2026-6/30/2027 | 07-30-2026 | $34,329.50 | $1,832.33 | $32,497.17 |
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