Sunshine Portal · Section
PO 0000214648
Department of Health
PO Details
- PO ID
- 0000214648
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 383314.MAL
- Origin
- CRB
- Cancel Status
- D
- PO Amount
- $6,847.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services - CU | State Unintentional Drug Overdose System (SUDORS) - Data abstractors - Yadira Salazar- (08/24/2026 - 02/19/2027)250 Total Hours @ 36.53 Bill Rate + 8.1875% TaxSWPA 00-00000-21-00021 | 08-18-2026 | $6,847.50 | $0.00 | $6,847.50 |
| 2 | Other Services - Higher Ed | State Unintentional Drug Overdose System (SUDORS) - Data abstractors - Mayvilynne Poblete- (08/24/2026 - 02/19/2027)500 Total Hours @ 36.44 Bill Rate + 7.625% TaxSWPA 00-00000-21-00021 | 08-18-2026 | $22,642.00 | $0.00 | $22,642.00 |
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