Sunshine Portal · Section
COMPSYCH CORPORATION
Purchase orders that Health Care Authority has placed with COMPSYCH CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $896,351.83
- Balance
- $853,868.53
Purchase Orders
1 POs with COMPSYCH CORPORATION at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $896,351.83 | $42,483.30 | $853,868.53 |
| 0000046634 | Work like training program. Well being Solutions/EAP - STATE | — | 07-06-2026 | $896,351.83 | $42,483.30 | $853,868.53 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →