Sunshine Portal · Section
PO 0000046350
Health Care Authority
PO Details
- PO ID
- 0000046350
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- LIONBRIDGE US INC
- Contract ID
- 60000002500026AH
- Division
- 05200
- Vendor ID
- 0000188552
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $212,500.00
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 | Other Services | Telephone Interpreter Services for ISD Offices FY27 | 07-01-2026 | $212,500.00 | $38,817.35 | $173,682.65 |
| 2 | Other Services | Telephone Interpreter Services for CSSD Offices FY27 | 07-01-2026 | $25,000.00 | $1,862.46 | $23,137.54 |
| 3 | Other Services | Telephone Interpreter Services for MAD Offices FY27 | 07-01-2026 | $87,500.00 | $10,140.07 | $77,359.93 |
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