Sunshine Portal · Section
PO 0000214638
Department of Health
PO Details
- PO ID
- 0000214638
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- THE REMI GROUP LLC
- Contract ID
- 00000001900013
- Division
- 06104
- Vendor ID
- 0000085320
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,666.00
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 | Maint - Furn, Fixt, Equipment | Preventative maintenance, Becton Dickinson Bactec MGIT 960 Lab Analyzer #4440298, Needed to provide service for instrumentation to satisfy regulatory requirements and support transition to NGS. QTY: 1 @ $8,666.00 | 08-18-2026 | $8,666.00 | $0.00 | $8,666.00 |
| 2 | Maint - Furn, Fixt, Equipment | Preventative maintenance, Thermo Scientific Sensititre AIM Lab Analyzer #4440299. Needed to provide service for instrumentation to satisfy regulatory requirements and support transition to NGS. QTY: @ $4,479.78 | 08-18-2026 | $4,479.78 | $0.00 | $4,479.78 |
| 3 | Maint - Furn, Fixt, Equipment | Preventative maintenance, Life Technologies 3130 Lab Analyzer #4441425. Needed to provide service for instrumentation to satisfy regulatory requirements and support transition to NGS. QTY: 1 @ $10,912.81 | 08-18-2026 | $10,912.81 | $0.00 | $10,912.81 |
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