Sunshine Portal · Section
PO 0000214464
Department of Health
PO Details
- PO ID
- 0000214464
- PO Date
- 08-12-2026
- Agency
- Department of Health
- Vendor
- LEXISNEXIS VITALCHEK NETWORK INC
- Contract ID
- LB 24 665 3040 00019
- Division
- 06102
- Vendor ID
- 0000042160
- PO Status
- P
- Buyer
- 384303.LAP
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $110,332.50
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 | IT Services | Application Maintenance and Support Services for Database Vital Events (DAVE) $18,388.75 X 6 = $110332.57/1/2026-1/31/27 | 08-12-2026 | $110,332.50 | $0.00 | $110,332.50 |
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