Sunshine Portal · Section
PO 0000046230
Health Care Authority
PO Details
- PO ID
- 0000046230
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | License for ValuePoint Software VAR - activation fee, soft asset verification, and hardassets verification FY26 (Monthly Average $16,482.49 x 6 = $98,894.97) | 07-01-2026 | $17,000.00 | $0.00 | $17,000.00 |
| 2 | IT HW/SW Agreements | License for ValuePoint Software VAR - activation fee, soft asset verification, and hardassets verification FY27 | 07-01-2026 | $81,894.94 | $0.00 | $81,894.94 |
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