Sunshine Portal · Section
PO 0000214685
Department of Health
PO Details
- PO ID
- 0000214685
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- AUTOMATED CONTROL SYSTEMS INC
- Contract ID
- 30000002300084AE
- Division
- 06101
- Vendor ID
- 0000046656
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,023.19
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 | IT HW/SW Agreements | ACSi to provide and install one (1) copy of VISIO software, on customer server. needed for continued improvements and troubleshooting of software and programming issues. Qty 1 @ $1,023.19 | 08-19-2026 | $1,023.19 | $0.00 | $1,023.19 |
| 2 | IT HW/SW Agreements | Tax on Labor | 08-19-2026 | $51.33 | $0.00 | $51.33 |
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