Sunshine Portal · Section
PO 0000213678
Department of Health
PO Details
- PO ID
- 0000213678
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SOUTHWEST BUILDING MAINTENANCE LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000125267
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $32,152.47
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 | Other Services | Janitorial services for San Miguel PHO 83% GF $3,228.16 x .83 x 12 = $32,152.47 total | 07-01-2026 | $32,152.47 | $6,966.98 | $25,185.49 |
| 2 | Other Services | Janitorial services for San Miguel PHO 17% GF $3,228.16 x .17 x 3 = $1,646.36 total | 07-01-2026 | $1,426.98 | $1,426.98 | $0.00 |
| 3 | Other Services | Janitorial services for San Miguel PHO 17% GF for October 2026 - June2027 $3,228.16 x .17 x 3 = $4,939.09 | 07-01-2026 | $4,939.09 | $0.00 | $4,939.09 |
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