Sunshine Portal · Section
HOSPITAL SERVICES CORPORATION
Purchase orders that Workers Compensation Admin has placed with HOSPITAL SERVICES CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $469,192.25
- Balance
- $29,659.68
Purchase Orders
2 POs with HOSPITAL SERVICES CORPORATION at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $469,192.25 | $439,532.57 | $29,659.68 |
| 0000009356 | Third Party Administrative Services for Uninsured Employer Fund (UEF) for Insurance Premiums on Medical and Indemnity Claim Reimbursements7.1.25 - 6.30.26 | — | 07-01-2025 | $439,500.00 | $412,225.25 | $27,274.75 |
| 0000009355 | Third Party Administrative Services for UEF (uninsured employer fund)7.1.25 - 6.30.26 | 25-632-P697-50000 | 07-01-2025 | $29,692.25 | $27,307.32 | $2,384.93 |
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