Sunshine Portal · Section
PO 0000214947
Department of Health
PO Details
- PO ID
- 0000214947
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- OUR EARTH LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000190907
- PO Status
- O
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- O
- PO Amount
- $36,800.00
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 | DOULA TRAINING AND RELATED CONTINUED EDUCATION (CE) CLASSES Provide full spectrum Doula training for 10 months - Not to exceed $3,680.00 monthly - Total of $36,800.00 | 09-01-2026 | $36,800.00 | $0.00 | $36,800.00 |
| 2 | Professional Services | DOULA TRAINING AND RELATED CONTINUED EDUCATION (CE) CLASSES Provide PALIAdvocate training for 10 months - Not to exceed $963.00 monthly - Total of $9,630.00 | 09-01-2026 | $9,630.00 | $0.00 | $9,630.00 |
| 3 | Professional Services | DOULA TRAINING AND RELATED CONTINUED EDUCATION (CE) CLASSES Gross Receipt Tax for Services Provided - Not to exceed $380.20 monthly - Total of $3,802.00 | 09-01-2026 | $3,802.00 | $0.00 | $3,802.00 |
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