Sunshine Portal · Section
HOSPITAL SERVICES CORPORATION
Purchase orders that Agency has placed with HOSPITAL SERVICES CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $307,294.38
- Balance
- $196,367.27
Purchase Orders
1 POs with HOSPITAL SERVICES CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $307,294.38 | $110,927.11 | $196,367.27 |
| 0000047174 | Transport behavioral health patients - Ambulance services - Rural Health Care Delivery Fund - Hospital Services Corporation - GSA 24-630-8000-0077 | — | 09-04-2026 | $307,294.38 | $110,927.11 | $196,367.27 |
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