Sunshine Portal · Section
PO 0000214714
Department of Health
PO Details
- PO ID
- 0000214714
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $70,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Health Data Admin-Kacee Bahl (7/1/26-6/30/27) 2000 hrs@ $41.35/hrs = GRT (7.625%) $6305.88 = $89,005.88. $5000 Reimbursement travel expenses. $5000 OT hrs as needed ($62.03=GRT/OT hr worked). Not to exceed $99,005.88 includes GRT.SWPA20-00000-21-00021AD | 08-20-2026 | $70,000.00 | $0.00 | $70,000.00 |
| 2 | Professional Services | Health Data Admin-Kacee Bahl (7/1/26-6/30/27) 2000 hrs@ $41.35/hrs = GRT (7.625%) $6305.88 = $89,005.88. $5000 Reimbursement travel expenses. $5000 OT hrs as needed ($62.03=GRT/OT hr worked). Not to exceed $99,005.88 includes GRT.SWPA20-00000-21-00021AD | 08-20-2026 | $29,005.88 | $0.00 | $29,005.88 |
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