Sunshine Portal · Section
PO 0000214202
Department of Health
PO Details
- PO ID
- 0000214202
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- INFRASTRUCTURE NETWORKS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000173873
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,460.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | INTERNET SERVICES BACKUP, MONTHLY SERVICE CHARGESTARLINK US LOCAL PRIORITY: WIRELESS1 @ $205.00 /MONTHLY + TAX CHARGESSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-15-2026 | $2,460.00 | $205.00 | $2,255.00 |
| 2 | Communications | STARLINK US LOCAL PRIORITY ACCESS FEEREF # S47899QTY - 1 @ $50.00 / MONTHLY | 07-15-2026 | $600.00 | $50.00 | $550.00 |
Showing 1 to 2 of 2 entries
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