Sunshine Portal · Section
PO 0000046321
Health Care Authority
PO Details
- PO ID
- 0000046321
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- EXPRESS SCRIPTS INC
- Contract ID
- PSC 27-630-0900-0004
- Division
- 72440
- Vendor ID
- 0000015497
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $951,984.00
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 | Administrative Fee: Pharmacy Benefits Management services to include maintaining a cost-effective formulary of prescription drugs -STATE | 07-01-2026 | $951,984.00 | $0.00 | $951,984.00 |
| 2 | Professional Services | Administrative Fee: Pharmacy Benefits Management services to include maintaining a cost-effective formulary of prescription drugs -Local Public Body | 07-01-2026 | $634,656.00 | $0.00 | $634,656.00 |
| 3 | Claims and Benefits Expenses | Pharmacy Benefits Management services to include maintaining a cost effective formulary of prescription drugs -STATE CLAIMS | 07-01-2026 | $78,479,921.40 | $14,276,186.30 | $64,203,735.10 |
| 4 | Claims and Benefits Expenses | Pharmacy Benefits Management services to include maintaining a cost effective formulary of prescription drugs -LPB CLAIMS | 07-01-2026 | $52,319,947.60 | $7,935,622.26 | $44,384,325.34 |
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