Sunshine Portal · Section
PO 0000214125
Department of Health
PO Details
- PO ID
- 0000214125
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- MERCHANTS AUTOMOTIVE GROUP LLC
- Contract ID
- 20000002100012
- Division
- 06102
- Vendor ID
- 0000005379
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,201.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Other Travel | Lease for (3) 2024 Ford Maverick trucks for PHD Reps. 3 Trucks @ $588.94/month. 12 months.$11,450.34 total (term 10/1/2024-10/1/2028 - 48 month lease | 07-30-2026 | $21,201.84 | $1,766.82 | $19,435.02 |
| 2 | Transp - Other Travel | Lease for (1) 2024 Ford Maverick trucks for PHD Reps. 1 Trucks @ $606.28/month. 12 months.$3,637.68 total (term 10/1/2024-10/1/2028 - 48 month lease | 07-30-2026 | $7,275.36 | $606.28 | $6,669.08 |
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