Sunshine Portal · Section
PO 0000046439
Health Care Authority
PO Details
- PO ID
- 0000046439
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- PSC 27-630-9000-0017
- Division
- 05200
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $11,211,998.50
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 | Professional Services | Staff augmentation for 80 contract analysts for Medicaid case processing | 07-01-2026 | $11,211,998.50 | $0.00 | $11,211,998.50 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →