Sunshine Portal · Section
PO 0000214979
Department of Health
PO Details
- PO ID
- 0000214979
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- ANTHONIE'S CLEANING SERVICE
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000053612
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,250.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | INSPECT AND CLEAN 5 EACH KITCHEN HOOD/EXHAUSTER VENTS LOCATED AT NMSVH ANNEX BUILDING (BI-ANNUALLY)QTY 5 EA @ $325.00 / EA HOOD = $1625.00 X 2 = $3250.00 ANNUALLLYJULY 1, 2026 - JUNE 30, 2027 | 09-02-2026 | $3,250.00 | $0.00 | $3,250.00 |
| 2 | Maint - Buildings & Structures | INSPECT AND CLEAN 2 EACH KITCHEN HOOD/EXHAUSTER VENTS LOCATED AT NMVH MAIN BUILDING (BI-ANNUALLY)QTY 2 OVENS @ $550.00 /PAIR X 2 = $1100.00 ANNUALLYJULY 1, 2026 - JUNE 30,2027 | 09-02-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 3 | Maint - Buildings & Structures | INSPECT AND CLEAN 6 EACH KITCHEN HOOD/EXHAUSTER VENTS LOCATED AT NMVH SMALL HOMES (BI-ANNUALLY)QTY 6 EA @ $350.00 / EA HOOD = $2100.00 X 2 = $4200.00 ANNUALLYJULY 1, 2026 - JUNE 30, 2027 | 09-02-2026 | $4,200.00 | $0.00 | $4,200.00 |
| 4 | Maint - Buildings & Structures | TAX CHARGES @ $358.03 BI-ANNUALLY2 @ $358.03 X 2 = $716.06 ANNUALLY | 09-02-2026 | $716.06 | $0.00 | $716.06 |
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