Sunshine Portal · Section
PO 0000046318
Health Care Authority
PO Details
- PO ID
- 0000046318
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- HEALTH CARE SRVC CORP A MUTUAL LEGAL
- Contract ID
- PSC 27-630-0900-0003
- Division
- 72440
- Vendor ID
- 0000013471
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $5,085,414.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Monthly Administrative Fee- STATE Professional Service Contract, Health Benefits Provided: State Health Benefits Division | 07-01-2026 | $5,085,414.00 | $0.00 | $5,085,414.00 |
| 2 | Professional Services | Monthly Administrative Fee- Local Public Body Professional Services Contract, Health Benefits Provided: State Health Benefits Division | 07-01-2026 | $3,390,276.00 | $0.00 | $3,390,276.00 |
| 3 | Claims and Benefits Expenses | Health Benefit Service Provided (Blue Cross Blue Shield): State Health Benefits Division- STATE CLAIMS | 07-01-2026 | $134,776,908.00 | $3,907,578.84 | $130,869,329.16 |
| 4 | Claims and Benefits Expenses | Health Benefit Service Provided (Blue Cross Blue Shield): State Health Benefits Division- LPB CLAIMS | 07-01-2026 | $89,851,272.00 | $3,881,368.44 | $85,969,903.56 |
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