Sunshine Portal · Section
PO 0000213885
Department of Health
PO Details
- PO ID
- 0000213885
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- CONSULTING REMEDY LLC
- Contract ID
- 25 665 3050 00014 001
- Division
- 06102
- Vendor ID
- 0000150008
- PO Status
- P
- Buyer
- AMANDAR.LO
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $248,958.69
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Annual service subscription to collect and distribute hospital bed capacity data through their electronic medical records system to the federal NHSN Platform and DOH Ready Op dashboard. | 07-21-2026 | $248,958.69 | $164,836.98 | $84,121.71 |
| 2 | IT Services | Ready Op Data collection: support and maintenance | 07-21-2026 | $4,406.57 | $0.00 | $4,406.57 |
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