Sunshine Portal · Section
PO 0000212551
Department of Health
PO Details
- PO ID
- 0000212551
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06104
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $76,453.95
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Temp Services Project Manager, Valeria Carlson, 520 total hours @ $151.00 + GRT $6,428.83 = $84,948.83 Split funding 90% 06104 DOHAPCD9026 $84,948.83 * 90% = $76,453.95Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $76,453.95 | $46,828.04 | $29,625.91 |
| 2 | Professional Services | Temp Services Project Manager, Valeria Carlson, 520 total hours @ $151.00 + GRT $6,428.83 = $84,948.83 Split funding 10% 06101 GFAPCD $84,948.83 * 10% = $8,494.88Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $8,494.88 | $5,203.11 | $3,291.77 |
| 3 | Professional Services | Reimburseable Travel ExpensesSplit Funding 90% 06104 DOHAPCD9026$3,000 * 90* = $2,700 | 07-01-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 4 | Professional Services | Reimburseable Travel ExpensesSplit Funding 10% 06101 GFAPCD$3,000 * 10* = $300 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 5 | Professional Services | Temp Services Project Manager, Valeria Carlson, 1480 total hours@ $151.00 + GRT $18,297.43 = $241,777.43Split funding 90% 06104 DOHAPCD9027$241,777.43 * 90% = $217,599.69Term: 10/1/2026 - 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $217,599.69 | $0.00 | $217,599.69 |
| 6 | Professional Services | Temp Services Project Manager, Valeria Carlson, 1480 total hours@ $151.00 + GRT $18,297.43 = $241,777.43Split funding 10% 06101 GFAPCD$241,777.43 * 10% = $24,177.74Term: 10/1/2026 - 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $24,177.74 | $0.00 | $24,177.74 |
| 7 | Professional Services | Reimburseable Travel ExpensesSplit Funding 90% 06104 DOHAPCD9027$3,000 * 90* = $2,700 | 07-01-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 8 | Professional Services | Reimburseable Travel ExpensesSplit Funding 10% 06101 GFAPCD$3,000 * 10* = $300 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 8 of 8 entries
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