Sunshine Portal · Section
PO 0000046501
Health Care Authority
PO Details
- PO ID
- 0000046501
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- TRINIDAD, ERIK
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000127268
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Prepare Spanish Translation for all written documents; videos & audio scripts as assigned by HCA & review/recommend changes bases on NM unique idiomatic .20/word expedited .45/word | 07-01-2026 | $8,000.00 | $223.30 | $7,776.70 |
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