Sunshine Portal · Section
PO 0000214213
Department of Health
PO Details
- PO ID
- 0000214213
- PO Date
- 08-04-2026
- Agency
- Department of Health
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 06101
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $9,850.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | 1.1 Collateral Merchandise mockup and production cost for tangible collateral giveaways for the Immunization program- $9,850.00 | 08-04-2026 | $9,850.00 | $0.00 | $9,850.00 |
| 2 | Professional Services | 1.2 Handling Fee13% handling fee for the order - $1,280.50 | 08-04-2026 | $1,280.50 | $0.00 | $1,280.50 |
| 3 | Professional Services | GRT (7.625%) | 08-04-2026 | $848.70 | $0.00 | $848.70 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →