Sunshine Portal · Section
PO 0000214982
Department of Health
PO Details
- PO ID
- 0000214982
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- BOB GARRECHT SUPPLY INC
- Contract ID
- 40000002300030AB
- Division
- 06101
- Vendor ID
- 0000050146
- PO Status
- Dispatched
- Buyer
- 370622.RIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $565.50
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 | Maint - Buildings & Structures | SHOWER DRAIN GRATE ONLYITEM #086-1060QTY 12 @$47.125 =$565.50 | 09-02-2026 | $565.50 | $0.00 | $565.50 |
| 2 | Maint - Buildings & Structures | SHOWER TRIM REPLACMENT LIGATURE RESISTANTITEM #001-1530QTY 5 @$159.250 =$796.25 | 09-02-2026 | $796.25 | $0.00 | $796.25 |
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