Sunshine Portal · Section
PO 0000215075
Department of Health
PO Details
- PO ID
- 0000215075
- PO Date
- 09-08-2026
- Agency
- Department of Health
- Vendor
- ENVIRONMENTAL RESOURCE ASSOCIATES INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000013651
- PO Status
- Cancelled
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $813.00
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 | Supplies-Medical,Lab,Personal | Proficiency test needed for analysis of drinking water samples, 733QR PFAS in drinking water, WS QR. QTY: 1 @ $813.00 | 09-08-2026 | $813.00 | $0.00 | $813.00 |
| 2 | Supplies-Medical,Lab,Personal | Handling | 09-08-2026 | $15.00 | $0.00 | $15.00 |
| 3 | Supplies-Medical,Lab,Personal | Freight | 09-08-2026 | $59.90 | $0.00 | $59.90 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →