Sunshine Portal · Section
PO 0000214408
Department of Health
PO Details
- PO ID
- 0000214408
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- ORGANIZATIONAL REBEL LLC
- Contract ID
- 27 665 2002 00195
- Division
- 06102
- Vendor ID
- 0000130111
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $17,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Evaluation services for cancer program; update cancer section reporting and evaluation tools. Not to exceed $54,900 includes GRT. (7/1/26-6/29/27) | 08-26-2026 | $17,200.00 | $0.00 | $17,200.00 |
| 2 | Professional Services | Evaluation services for cancer program; update cancer section reporting and evaluation tools. Not to exceed $54,900 includes GRT. (7/1/26-6/29/27) | 08-26-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 3 | Professional Services | Evaluation services for cancer program; update cancer section reporting and evaluation tools. Not to exceed $54,900 includes GRT. (7/1/26-6/30/27) | 08-26-2026 | $22,700.00 | $0.00 | $22,700.00 |
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