Sunshine Portal · Section
PO 0000214217
Department of Health
PO Details
- PO ID
- 0000214217
- PO Date
- 08-05-2026
- 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.AM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,559.69
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Communications HUB - Anjali Taneja (07/01/2026-9/29/2026) 130Hours x $218.42 bill rate plus tax + $2,165.09 =$30,559.69SWPA 20 00000 21 00021AD | 08-05-2026 | $30,559.69 | $16,396.44 | $14,163.25 |
| 2 | Professional Services | Chilichat Provider Engagement Specialist- Anjali Taneja - 12 weeks @ 10 hours a week= 120 hours @$218.48 = $26,217.60 plus GRT $1,999.09= , Term October 1, 2026 - December 30, 2026 | 08-05-2026 | $27,147.33 | $0.00 | $27,147.33 |
| 3 | Professional Services | Travel Reimbursement | 08-05-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 3 of 3 entries
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