Sunshine Portal · Section
PO 0000046320
Health Care Authority
PO Details
- PO ID
- 0000046320
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- UMR INC
- Contract ID
- PSC 27-630-0900-0002
- Division
- 72440
- Vendor ID
- 0000191195
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $369,585.00
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 | $369,585.00 | $30,565.68 | $339,019.32 |
| 2 | Professional Services | Monthly Administrative Fee- Local Public Body Professional Services Contract, Health Benefits Provided: State Health Benefits Division | 07-01-2026 | $246,390.00 | $31,101.92 | $215,288.08 |
| 3 | Claims and Benefits Expenses | Health Benefit Service Provided (UNITED HEALTHCARE): State Health Benefits Division- STATE CLAIMS | 07-01-2026 | $5,405,104.20 | $0.00 | $5,405,104.20 |
| 4 | Claims and Benefits Expenses | Health Benefit Service Provided (UNITED HEALTHCARE): State Health Benefits Division- LPB CLAIMS | 07-01-2026 | $3,603,402.80 | $0.00 | $3,603,402.80 |
Showing 1 to 4 of 4 entries
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