Sunshine Portal · Section
PO 0000214307
Department of Health
PO Details
- PO ID
- 0000214307
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- PARAGARD DIRECT
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000044503
- PO Status
- Dispatched
- Buyer
- 364253.HAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $29,600.90
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 | Supplies-Drugs | PARAGARD SINGLE HAND INSERTER (1/PK)ITEM # 1 $ 302.05 EA. X 98 = $ 29,600.90 | 08-07-2026 | $29,600.90 | $29,600.90 | $0.00 |
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