Sunshine Portal · Section
PO 0000214316
Department of Health
PO Details
- PO ID
- 0000214316
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- STERICYCLE INC
- Contract ID
- 30665002377621AB
- Division
- 06102
- Vendor ID
- 0000013744
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,040.00
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 | Other Services | MEDICAL WASTE DISPOSAL - CONTAINERS @ $30.00 = $2,335.93 | 08-10-2026 | $2,040.00 | $0.00 | $2,040.00 |
| 2 | Other Services | Estimated tax | 08-10-2026 | $295.93 | $0.00 | $295.93 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →