Sunshine Portal · Section
PO 0000212860
Department of Health
PO Details
- PO ID
- 0000212860
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NATL FOUNDATION FOR CDC & PREVENTION INC
- Contract ID
- 26 665 3030 00020
- Division
- 06102
- Vendor ID
- 0000147877
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $144,126.69
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $144,126.69 | $14,447.06 | $129,679.63 |
| 2 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $41,276.97 | $41,276.97 | $0.00 |
| 3 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $23,643.15 | $0.00 | $23,643.15 |
| 4 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $19,000.00 | $1,122.53 | $17,877.47 |
| 5 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $85,827.84 | $27,239.47 | $58,588.37 |
| 6 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $118,802.55 | $18,514.44 | $100,288.11 |
| 7 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $85,614.70 | $24,724.25 | $60,890.45 |
| 8 | Professional Services | Medical Abstraction -Professional Temporary Personnel | 07-01-2026 | $7,000.00 | $7,000.00 | $0.00 |
Showing 1 to 8 of 8 entries
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