Sunshine Portal · Section
PO 0000214144
Department of Health
PO Details
- PO ID
- 0000214144
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- NETSMART TECHNOLOGIES INC
- Contract ID
- 26 665 1210 00030
- Division
- 06105
- Vendor ID
- 0000007440
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $648,150.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | My Avatar NX Upgrades Deliverable 1: @ $648,150.00 | 07-31-2026 | $648,150.00 | $0.00 | $648,150.00 |
| 2 | IT Services | Netsmart Identify and Access Management (NIAM) Federated Deliverable Number 2 @ $4,500.00 | 07-31-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 3 | IT Services | Netsmart CareRecord Document Capture Implementation Deliverable Number 3 - @ $12,000.00 | 07-31-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 4 | IT Services | Flowsheet Deliverable Number 4 - @ $15,000.00 | 07-31-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 5 | IT Services | Task List. Deliverable Number 5 - @ $16,500.00 | 07-31-2026 | $16,500.00 | $0.00 | $16,500.00 |
| 6 | IT Services | Order Entry/eMAR NX Deliverable Number 6 - $30,000.00 | 07-31-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 7 | IT Services | CarePOV Medical Note Psychiatry Deliverable Number 7 - @ $13,500.00 | 07-31-2026 | $13,500.00 | $0.00 | $13,500.00 |
| 8 | IT Services | RxConnect Deliverable Number 11 - @ $97,875.00 | 07-31-2026 | $97,875.00 | $0.00 | $97,875.00 |
| 9 | IT Services | RxScan Deliverable Number 12 - @ $6,750.00 | 07-31-2026 | $6,750.00 | $0.00 | $6,750.00 |
Showing 1 to 9 of 9 entries
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