Sunshine Portal · Section
PO 0000214578
Department of Health
PO Details
- PO ID
- 0000214578
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 06104
- Vendor ID
- 0000116031
- PO Status
- O
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- O
- PO Amount
- $250,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Migration and hosting of nicotinefreenm.org, and both website / toolkit enhancements ongoing services through FY247. Not to exceed $250,000.00 includes GRT. | 08-14-2026 | $250,000.00 | $0.00 | $250,000.00 |
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