Sunshine Portal · Section
PO 0000214962
Department of Health
PO Details
- PO ID
- 0000214962
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 30000002300080EC
- Division
- 06101
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- 386743.GON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $90,000.00
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 | Other Services | Medical Billing and Coding Staffing Services to support NMRC's Billing Operations- Hourly Rate x Hours x GRT = Total PriceConsultant 1: $65.00/hour x 1,656 hours = $107,640.00 x 8.1875% = $116,453.03 | 09-01-2026 | $90,000.00 | $0.00 | $90,000.00 |
| 2 | Other Services | Medical Billing and Coding Staffing Services to support NMRC's Billing Operations- Hourly Rate x Hours x GRT = Total PriceConsultant 2: $65.00/hour x 1,656 hours = $107,640.00 x 8.1875% = $116,453.03 | 09-01-2026 | $116,453.03 | $0.00 | $116,453.03 |
| 3 | Other Services | Medical Billing and Coding Staffing Services to support NMRC's Billing Operations: Hourly Rate x Hours x GRT = Total PriceConsultant 1- $65.00/hour x 1,656 hours = $107,640.00 x 8.1875% = $116,453.03 | 09-01-2026 | $26,453.03 | $0.00 | $26,453.03 |
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