Sunshine Portal · Section
PO 0000212906
Department of Health
PO Details
- PO ID
- 0000212906
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.HE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $47,674.72
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 | Professional Services | Data Analyst Communications HUB Alyssa Luisi (07/01/26 - 09/29/26)$135.59 x 325 /hr = $44,066.75$3,607.97x8.1875% Santa Fe$47,674.72 TotalSWPA 20-00000-21-00021AD | 07-01-2026 | $47,674.72 | $29,075.30 | $18,599.42 |
| 2 | Professional Services | Chilichat PM Alyssa Luisi, 240 hours @ $135.90 = $32,616.00 plus GRT $2,670.44 = $35,286.44, TermOctober 1, 2026 - December 30, 2026 | 07-01-2026 | $35,286.44 | $0.00 | $35,286.44 |
| 3 | Professional Services | Travel Reimbursement | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 3 of 3 entries
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