Sunshine Portal · Section
PO 0000212626
Department of Health
PO Details
- PO ID
- 0000212626
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- EFUNDS CORPORATION
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000065642
- PO Status
- Dispatched
- Buyer
- 374641.SAN
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $9,757,833.06
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Food | WIC Food 26' (July 2026 - September 2026) | 07-01-2026 | $9,757,833.06 | $8,789,505.79 | $968,327.27 |
| 2 | Supplies-Food | WIC Rebate 26' (July 2026 - September 2026) | 07-01-2026 | $2,133,845.43 | $2,133,845.43 | $0.00 |
| 3 | Supplies-Food | WIC Food 27' (October 2026 - June 2027) | 07-01-2026 | $32,623,501.00 | $0.00 | $32,623,501.00 |
| 4 | Supplies-Food | WIC Rebate 27' (October 2026 - June 2027) | 07-01-2026 | $6,714,254.57 | $0.00 | $6,714,254.57 |
Showing 1 to 4 of 4 entries
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