Sunshine Portal · Section
PO 0000212756
Department of Health
PO Details
- PO ID
- 0000212756
- 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
- $64,692.19
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 520 total hours @ $127.77 + GRT $5,439.81 = $71,880.21Split funding 90% 06104 DOHAPCD9026 $71,880.21 * 90% = $64,692.1925 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $64,692.19 | $49,763.21 | $14,928.98 |
| 2 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 520 total hours @ $127.77 + GRT $5,439.81 = $71,880.21Split funding 10% 06101 GFAPCD $71,880.21 * 10% = $7,188.0225 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $7,188.02 | $5,529.25 | $1,658.77 |
| 3 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 1480 totalhours @ $127.77 + GRT $15,482.53 = $204,582.13Split funding 90% 06104 DOHAPCD9027$204,582.13 * 90% = $184,123.9225 665 1010 00001 00Term: 10/1/2026 to 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $184,123.92 | $0.00 | $184,123.92 |
| 4 | Professional Services | Temp Services Health Data Analyst, Gregory Leung, 1480 totalhours @ $127.77 + GRT $15,482.53 = $204,582.13Split funding 10% 06101 GFAPCD$204,582.13 * 10% = $20,458.1325 665 1010 00001 00Term: 10/1/2026 to 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $20,458.21 | $0.00 | $20,458.21 |
| 5 | Professional Services | Reimbursable Travel ExpensesSplit Funding 90% 06104 DOHAPCD9027$3,000 * 90* = $2,700 | 07-01-2026 | $2,700.00 | $0.00 | $2,700.00 |
| 6 | 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 6 of 6 entries
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