Sunshine Portal · Section
PO 0000215360
Department of Health
PO Details
- PO ID
- 0000215360
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- RIVERSIDE TECHNOLOGIES INC
- Contract ID
- 10000002000062AA-7
- Division
- 06102
- Vendor ID
- 0000097058
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $987.00
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 | Supply Inventory IT | Display, Samsung 75-lnch BEHX Series, 300 nit, 16/7 - EAQty - 1 @ $987.00/EA | 09-23-2026 | $987.00 | $0.00 | $987.00 |
| 2 | Supply Inventory IT | Video Conferencing System w/ Expansion Mics -1920x1080 Video, 30fps, USB - EAQty - 1 @ $1213.00/EA | 09-23-2026 | $1,213.00 | $0.00 | $1,213.00 |
| 3 | Supply Inventory IT | TV Cart, Heavy-Duty, Rolling for 60" to 105" Displays, Locking Casters, Black - EAQty - 1 @ $989.00/EA | 09-23-2026 | $989.00 | $0.00 | $989.00 |
| 4 | Supply Inventory IT | Shipping and handlingQty - 1 @ $417.00 | 09-23-2026 | $417.00 | $0.00 | $417.00 |
Showing 1 to 4 of 4 entries
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