Sunshine Portal · Section
PO 0000215094
Department of Health
PO Details
- PO ID
- 0000215094
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- WATERS TECHNOLOGIES CORPORATION
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000005984
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $594,307.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | New DWI Instrumentation, 176850043 Xevo TQ-S micro System, to be used in drug confirmation for driving while impaired and drug-facilitated sexual assault casework QTY: 2 @ $322,153.50= $644,307.00 Includes trade-in discount -$25,000.00x2= $594.307.00 | 09-09-2026 | $594,307.00 | $0.00 | $594,307.00 |
| 2 | Other Equipment | Nitrogen Generator, Genius XE35, 120V, 86009339. to help the new instrument for New DWI Instrumentation. QTY: 2 @ $21,168.00= $42,336.00 | 09-09-2026 | $42,336.00 | $0.00 | $42,336.00 |
| 3 | Other Equipment | Clinical Professional Services (4 days), 750000540, to set up the new DWI instrument. QTY: 1 @ $12,600.25 | 09-09-2026 | $12,600.25 | $0.00 | $12,600.25 |
| 4 | Other Equipment | UPS, 88000113 OEM Powervar 42052-176R UPS w/14', QTY: 2 @ $11,211.20=$22,422.40 | 09-09-2026 | $22,422.40 | $0.00 | $22,422.40 |
| 5 | Other Equipment | Gas Regulator, 2 Stage 0-25 PSIG Outlet, 700013157. Needed for the new DWI instruments. QTY: 2 @ $114.38= $228.76 | 09-09-2026 | $228.76 | $0.00 | $228.76 |
| 6 | Other Equipment | Estimated Freight | 09-09-2026 | $21,000.00 | $0.00 | $21,000.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →