Sunshine Portal · Section
PO 0000214671
Department of Health
PO Details
- PO ID
- 0000214671
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- ZIA ACO
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000151239
- PO Status
- O
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- O
- PO Amount
- $60,000.00
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 | Team-Based Care protocols for patients at risk of cardiovascular disease: Track and monitor clinical services, social services and support needs to address health care disparities and health outcomes. Not to exceed $60,000 includes GRT.(7/1/26-6/30/27) | 08-18-2026 | $60,000.00 | $0.00 | $60,000.00 |
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