Sunshine Portal · Section
PO 0000214715
Department of Health
PO Details
- PO ID
- 0000214715
- PO Date
- 08-17-2026
- 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
- $90,000.00
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 | Consulting pharmacist Ashley Sanchez (8/17/26-2/5/27) 1000 hours@ $114.25/hour = GRT (7.625%) $8711.56 = $122,961.56. $5000 Reimbursement travel expenses. Not to exceed $127,961.56 includes GRT. | 08-17-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 2 | Professional Services | Consulting pharmacist Ashley Sanchez (8/17/26-2/5/27) 1000 hours@ $114.25/hour = GRT (7.625%) $8711.56 = $122,961.56. $5000 Reimbursement travel expenses. Not to exceed $127,961.56 includes GRT. | 08-17-2026 | $37,961.56 | $0.00 | $37,961.56 |
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