Sunshine Portal · Section
PO 0000046328
Health Care Authority
PO Details
- PO ID
- 0000046328
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 05200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $54,017.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 2026 Standard SmartNet RenewalSupport Contract for items listed on quote | 07-01-2026 | $54,017.20 | $54,017.20 | $0.00 |
| 2 | IT HW/SW Agreements | Tax | 07-01-2026 | $4,422.64 | $4,422.64 | $0.00 |
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