Sunshine Portal · Section
PO 0000213410
Department of Health
PO Details
- PO ID
- 0000213410
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- LANGUAGE LINE SOLUTIONS
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000044922
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Language interpretation services(phone based) and doc translation services during refugee health screening appts. Spanish rate @ .54 per min. All other languages are .65 per min. Plus taxes, Doc translation is at variable rates depending on language. | 07-08-2026 | $2,000.00 | $130.00 | $1,870.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →