Sunshine Portal · Section
PRIME TIME HEALTHCARE LLC
Purchase orders that Department of Health has placed with PRIME TIME HEALTHCARE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $8,001,520.73
- Balance
- $5,743,608.76
Purchase Orders
3 POs with PRIME TIME HEALTHCARE LLC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,001,520.73 | $2,257,911.97 | $5,743,608.76 |
| 0000212460 | MEDICAL NURSING STAFF FOR NMSVHTAX INCLUDEDSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027**OBSERVED HOLIDAY'S**New Year's DayMemorial DayJuneteenthIndependence DayLabor DayThanksgiving DayChristmas Day | 26 PA 6600 00025 | 07-01-2026 | $4,510,081.88 | $875,298.19 | $3,634,783.69 |
| 0000212488 | Medical Staffing, Registered Nurses, Licensed Practical Nurses, Certified Nursing Assistant, Physical Therapists, Speech Therapists to perform direct patient care at FBMC in fiscal year 2027. As per EPSC #27 665 6700 00004. Services 7-1-2026- 6-30-2027 | 27 665 6700 0004 | 07-01-2026 | $2,000,000.00 | $776,405.47 | $1,223,594.53 |
| 0000212622 | Medical Staffing, Physical Therapists, Physical Therapy Assistants as per Exempt Professional Service Contract #26-665-6000-00045 not to exceed $1,000,000.00 including GRT. Services July 1, 2026 - June 30, 2027 | 26 665 6000 00045 | 07-01-2026 | $1,491,438.85 | $606,208.31 | $885,230.54 |
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