Sunshine Portal · Section
PO 0000046506
Health Care Authority
PO Details
- PO ID
- 0000046506
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ARCA
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054511
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $162,048.00
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 | Professional Services | Prader-Willi services to individuals.TERM: Upon approval to 6/30/27 PSC 27-630-0700-0010 | 07-01-2026 | $162,048.00 | $13,504.00 | $148,544.00 |
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