Sunshine Portal · Section
PO 0000212611
Department of Health
PO Details
- PO ID
- 0000212611
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FUSION WORKFORCE SOLUTIONS LLC
- Contract ID
- 26 665 6000 00027
- Division
- 06105
- Vendor ID
- 0000176857
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $439,163.21
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Temp therapy and nursing staffing services, not to exceed $2,000,000.00 including GRT, Billed weekly as invoiced until June 30, 2029 | 07-01-2026 | $439,163.21 | $162,204.27 | $276,958.94 |
| 2 | Medical Services | Temp therapy and nursing staffing services, not to exceed $2,000,000.00 including GRT, Billed weekly as invoiced until June 30, 2029 | 07-01-2026 | $213,655.09 | $0.00 | $213,655.09 |
| 3 | Medical Services | Temp therapy and nursing staffing services, not to exceed $2,000,000.00 including GRT, Billed weekly as invoiced until June 30, 2029 | 07-01-2026 | $67,931.70 | $0.00 | $67,931.70 |
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