Sunshine Portal · Section
PO 0000214323
Department of Health
PO Details
- PO ID
- 0000214323
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 06102
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $108,263.07
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 | Maint - Buildings & Structures | MAINTENANCE PROGRAM FOR BOILERS AND WATER HEATERS AT THE MAIN AND ANNEX BUILDINGS AT NMSVHBILLED QUARTERLY @ $24,974.18 + $2,091.59 (TAX ON LABOR ONLY)SERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | 08-10-2026 | $108,263.07 | $0.00 | $108,263.07 |
| 2 | Maint - Buildings & Structures | EMERGENCY SERVICE CALL BUDGET 1 @ $20,000.00 + $1,675.00 (TAX)SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 08-10-2026 | $21,675.00 | $0.00 | $21,675.00 |
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