Sunshine Portal · Section
PO 0000214852
Department of Health
PO Details
- PO ID
- 0000214852
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- GROOVE TECHNOLOGY SOULTIONS INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000098908
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $840.30
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 | Maint - Furn, Fixt, Equipment | Labor & Mini Module, television system repair, all-inclusive travel, parts, labor and applicable tax @ $840.30. Several channels are coming in and out causing resident displeasure due to concern over missing sports games and other programs. | 08-26-2026 | $840.30 | $0.00 | $840.30 |
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