Sunshine Portal · Section
PO 0000046380
Health Care Authority
PO Details
- PO ID
- 0000046380
- 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
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,730,990.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Employment and Income Verification Subscription License - Monthly product cost 12 @$1,955,165.07 Contract - Insight/Equifax Contract for SFY27 | 07-01-2026 | $11,730,990.40 | $0.00 | $11,730,990.40 |
| 2 | Other Services | Employment and Income Verification - Account Servicing License - Monthly productcost 12 @ $2,618.76 Contract - Insight/Equifax Contract for SFY27 | 07-01-2026 | $15,712.56 | $0.00 | $15,712.56 |
| 3 | Other Services | Employment and Income Verification - Tax - Monthly product cost 12 @ $160,293.55Contract - Insight/Equifax Contract for SFY27 | 07-01-2026 | $961,761.31 | $0.00 | $961,761.31 |
Showing 1 to 3 of 3 entries
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