Sunshine Portal · Section
PO 0000046349
Health Care Authority
PO Details
- PO ID
- 0000046349
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 05200
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,440.40
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Zoom One Business - Subscription LicensePart # PAR1-BIZ-BASE-NH1Y(38 @ $195.80) | 07-01-2026 | $7,440.40 | $0.00 | $7,440.40 |
| 2 | IT HW/SW Agreements | Video Webinar - Subscription License - 1000 ParticipantsPart # PAR1-WEB-1000-FL1Y(3 @ $3,027.29) | 07-01-2026 | $9,081.87 | $0.00 | $9,081.87 |
| 3 | IT HW/SW Agreements | Video Webinar - Subscription License - 500 ParticipantsPart # PAR1-WEB-500-FL1Y(3 @ $890.38) | 07-01-2026 | $2,671.14 | $0.00 | $2,671.14 |
| 4 | IT HW/SW Agreements | Zoom Video and Web Conferencing Large MeetingPart # PAR1-LMR-1K-NH1Y(2 @ $1,326.67) | 07-01-2026 | $2,653.34 | $0.00 | $2,653.34 |
| 5 | IT HW/SW Agreements | Zoom Dedicated Dial-In NumbersPart # PAR1-AUD-DDI-C-ZMO | 07-01-2026 | $119.42 | $0.00 | $119.42 |
| 6 | IT HW/SW Agreements | Zoom Audio US/Canada Unlimited NamesPart # PAR1-AUD-UNIT-NH1Y(38 @ $59.71) | 07-01-2026 | $2,268.98 | $0.00 | $2,268.98 |
| 7 | IT HW/SW Agreements | Video Webinar - Subscription License - 3000 AttendeesPart # PAR1-WEB-3000-FL1Y | 07-01-2026 | $8,814.75 | $0.00 | $8,814.75 |
| 8 | IT HW/SW Agreements | Tax | 07-01-2026 | $2,705.96 | $0.00 | $2,705.96 |
Showing 1 to 8 of 8 entries
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