Sunshine Portal · Section
QUALIVIS LLC
Purchase orders that Agency has placed with QUALIVIS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $3,347,935.14
- Balance
- $2,185,353.71
Purchase Orders
9 POs with QUALIVIS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,347,935.14 | $1,162,581.43 | $2,185,353.71 |
| 2770000213 | LTC RN 1Autumn Oliveira 5/29-8/29/26 $32,0008/30-12/19/26 $32,400Jose Lucas Leynes 8/3-11/2/26 $47,000.00 | — | 07-02-2026 | $710,334.34 | $171,960.85 | $538,373.49 |
| 2770000125 | RAD- TECH 1Michael Wilkins 4/12-7/11/26 $4,4008/11-11/14/26 $60,00011/8-2/6/27 $60,100Tisha Weimer 4/26-8/7/26 $22,000 | — | 07-02-2026 | $688,700.00 | $280,130.18 | $408,569.82 |
| 2770000110 | ER - RN 1Lisa Disbrow 5/18-7/18/26 $13,0007/19-10/17/26 $53,80010/18-1/16/27 $53,800 | — | 07-02-2026 | $585,200.00 | $197,978.03 | $387,221.97 |
| 2770000127 | RESP -TECH 1Lucas Trujillo 3/14-9/12/26 $46,00010/13-4/17/27 $124,0009/14-9/21/26 $4,000 | — | 07-02-2026 | $435,000.00 | $116,152.49 | $318,847.51 |
| 2770000104 | Labor & DeliveryRN 1Kelly Provost 5/10-8/15-26 $23,0009/23 $1,400 | — | 07-02-2026 | $358,300.00 | $190,677.02 | $167,622.98 |
| 2770000102 | Med SurgRN 1Jaizil Gonzalez 4/27-7/20/26 $14,0007/26-10/28/26 $54,250.40 | — | 07-02-2026 | $278,500.80 | $70,615.44 | $207,885.36 |
| 2770000120 | LAB - TECH 1Jason Short 2/15-8/15/26 $8,000Jason Short 9/11-12/12/26 $48,100 | — | 07-02-2026 | $270,900.00 | $121,198.76 | $149,701.24 |
| 2770000171 | Care Management-Mark Star 4/20-7/25/26 $8,000 | — | 07-02-2026 | $11,900.00 | $11,646.91 | $253.09 |
| 2770000380 | XRAY TECH 1Grants, NM 7/14-7/16/26 $4,300 | — | 07-02-2026 | $9,100.00 | $2,221.75 | $6,878.25 |
Showing 1 to 9 of 9 entries
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