Sunshine Portal · Section
PO 0000046325
Health Care Authority
PO Details
- PO ID
- 0000046325
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- METROPOLITAN LIFE INSURANCE COMPANY
- Contract ID
- PSC-26-630-0900-0006
- Division
- 72440
- Vendor ID
- 0000082573
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $62,089.20
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 Metropolitan Life Insurance Company, Dental Services for the State/Local Public Body State Health Benefits Division - STATE | 07-01-2026 | $62,089.20 | $5,404.59 | $56,684.61 |
| 2 | Professional Services | Administrative Fee Metropolitan Life Insurance Company, Dental Services for the State/Local Public Body State Health Benefits Division- Local Public Body | 07-01-2026 | $41,392.80 | $5,409.98 | $35,982.82 |
| 3 | Claims and Benefits Expenses | Metropolitan Life Insurance Company, Dental Services for the State/LPB Employees/ SHB Division - STATE CLAIMS | 07-01-2026 | $674,916.60 | $36,379.68 | $638,536.92 |
| 4 | Claims and Benefits Expenses | Metropolitan Life Insurance Company, Dental Services for the State/LPB Employees/ SHB Division - LPB CLAIMS | 07-01-2026 | $449,944.40 | $40,825.00 | $409,119.40 |
Showing 1 to 4 of 4 entries
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