Sunshine Portal · Section
PO 0000046344
Health Care Authority
PO Details
- PO ID
- 0000046344
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 05200
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,482.14
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Paper Shred Services for DHI at 2040 S Pacheco St.3-95 Gallon bins for paper to shred @ $74.99 Transportation $102.66Tax $17.15 based on current tax rate $344.78 per pickup - pickup scheduled twice a month, for 26 weeks. Total @ $4482.1450% RULE | 07-01-2026 | $4,482.14 | $1,379.14 | $3,103.00 |
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