Sunshine Portal · Section
PO 0000046541
Health Care Authority
PO Details
- PO ID
- 0000046541
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,550,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Services Utilization Charges - Program Support | 07-01-2026 | $1,550,000.00 | $117,681.47 | $1,432,318.53 |
| 2 | ISD Services | Managed Services Utilization Charges - Child Support Services Division | 07-01-2026 | $250,000.00 | $20,892.00 | $229,108.00 |
| 3 | ISD Services | Managed Services Utilization Charges - Medical Assistance Division | 07-01-2026 | $163,000.00 | $15,358.00 | $147,642.00 |
| 4 | ISD Services | Managed Services Utilization Charges - Income Support Division | 07-01-2026 | $1,100,000.00 | $85,238.00 | $1,014,762.00 |
Showing 1 to 4 of 4 entries
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