Sunshine Portal · Section
PO 0000046243
Health Care Authority
PO Details
- PO ID
- 0000046243
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- OPEX CORPORATION
- Contract ID
- 20000002100005AE
- Division
- 05200
- Vendor ID
- 0000010300
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $48,766.88
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 | Annual software and software licesnsing fees for 4 scanning machines Falcon+ / Serial#s FP01602, FP01603, FP01604, FP01605. | 07-01-2026 | $48,766.88 | $0.00 | $48,766.88 |
| 2 | Maintenance IT | Hardware maintenance for 4 scanning machinesModel 72 / Serial Number(s) 17631, | 07-01-2026 | $13,600.00 | $0.00 | $13,600.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →