Sunshine Portal · Section
PO 0000046330
Health Care Authority
PO Details
- PO ID
- 0000046330
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- PSC 25-630-4000-0012
- Division
- 05200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $81,178.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Datacenter Managed ServicesMS-DATACENTER | 07-01-2026 | $81,178.80 | $30,390.60 | $50,788.20 |
| 2 | IT Services | Network Managed ServicesMS-NETWORK | 07-01-2026 | $283,508.40 | $30,390.60 | $253,117.80 |
| 3 | IT Services | Tax | 07-01-2026 | $29,858.76 | $4,976.46 | $24,882.30 |
Showing 1 to 3 of 3 entries
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