Sunshine Portal · Section
PO 0000212771
Department of Health
PO Details
- PO ID
- 0000212771
- 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
- $49,988.73
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 Claims Data Analyst, Chad Jeffers, 520 total hours @ $98.73 + GRT $4,203.43 = $55,543.03Split funding 90% 06104 DOHAPCD9026$55,543.03 * 90% = $49,988.7325 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $49,988.73 | $31,483.28 | $18,505.45 |
| 2 | Professional Services | Temp Services Claims Data Analyst, Chad Jeffers, 520 total hours @ $98.73 + GRT $4,203.43 = $55,543.03Split funding 90% 06101 GFAPCD$55,543.03 * 10% = $5,554.3025 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 07-01-2026 | $5,554.30 | $3,498.15 | $2,056.15 |
| 3 | Professional Services | Temp Services Claims Data Analyst, Chad Jeffers, 1480 totalhours @ $98.73 + GRT $11,963.61 = $158,084.01Split funding 90% 06104 DOHAPCD9027$158,084.01 * 90% = $142,275.6125 665 1010 00001 00 Term:10/1/2026 to 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $142,275.61 | $0.00 | $142,275.61 |
| 4 | Professional Services | Temp Services Claims Data Analyst, Chad Jeffers, 1480 totalhours @ $98.73 + GRT $11,963.61 = $158,084.01Split funding 90% 06101 GFAPCD$158,084.01 * 10% = $15,808.4025 665 1010 00001 00 Term:10/1/2026 to 6/30/2027SWPA 20-00000-21-00021 AD | 07-01-2026 | $15,808.40 | $0.00 | $15,808.40 |
| 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 | Reimbursable 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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