Sunshine Portal · Section
PO 0000212629
Department of Health
PO Details
- PO ID
- 0000212629
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00010
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- P
- Buyer
- 364136.ROM
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $26,303.55
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 | IT Services | Application Development and support services for Infectious Disease and Epidemiology Bureau @ $130.00/per hour + GRT (split funding)SWPA 30-00000-23-00080CO | 07-01-2026 | $26,303.55 | $26,303.55 | $0.00 |
| 2 | IT Services | Application Development and support services for Infectious Disease and Epidemiology Bureau @ $130.00/per hour + GRT (split funding)SWPA 30-00000-23-00080CO | 07-01-2026 | $164,283.45 | $23,505.30 | $140,778.15 |
| 3 | IT Services | Application Development and support services for InfectiousDisease and Epidemiology Bureau @ $130/per hour + GRT (splitfunding) | 07-01-2026 | $100,000.00 | $0.00 | $100,000.00 |
Showing 1 to 3 of 3 entries
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