Sunshine Portal · Section
PO 0000215167
Department of Health
PO Details
- PO ID
- 0000215167
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- RED CREEK SOLUTIONS LLC
- Contract ID
- 27 665 1160 00219
- Division
- 06102
- Vendor ID
- 0000194523
- PO Status
- Dispatched
- Buyer
- 340406.DOM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $51,256.96
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Working More Effectively Training WMET (8) Virtual eight (8) hour trainings. $6,407.12 per occurrence x 8 Trainings for a Total of $51,256.96 (Including planning calls, preparation, quality control, final report and management oversight. | 09-23-2026 | $51,256.96 | $0.00 | $51,256.96 |
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