Sunshine Portal · Section
PO 0000214342
Department of Health
PO Details
- PO ID
- 0000214342
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- CTR FOR MEDICARE & MEDICAID SVC/CMS LAB
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000019489
- PO Status
- Cancelled
- Buyer
- C.66500.RO
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $11,700.00
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 | IT Services | Medicare and Medicaid CY2024 Data Files Data use agreement number RSCH-2020-55738Invoice or Tracking Number RESDAC Ticket ID: Case 00080187Split funding: 90% 06104 DOHAPCD9026$13,000 * 90% = $11,700 | 08-10-2026 | $11,700.00 | $11,700.00 | $0.00 |
| 2 | IT Services | Medicare and Medicaid CY2024 Data Files Data use agreement number RSCH-2020-55738Invoice or Tracking Number RESDAC Ticket ID: Case 00080187Split funding: 10% 06101 GFAPCD$13,000 * 10% = $1,300 | 08-10-2026 | $1,300.00 | $1,300.00 | $0.00 |
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