Sunshine Portal · Section
PO 0000214364
Department of Health
PO Details
- PO ID
- 0000214364
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- TRANE US INC
- Contract ID
- 00000002000099
- Division
- 06101
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,551.75
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-Food | Repair of Freedom Resident Room Ceiling Leak by furnishing the necessary labor to wrap duct work and refrigerant lines with insulation not to exceed 15 feet of ductwork.Cost of Labor - 1 @ $4200.00Tax on Labor - 1 @ $351.75Total Cost - 1 @ $4551.75 | 08-11-2026 | $4,551.75 | $0.00 | $4,551.75 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →