Sunshine Portal · Section
PO 0000046547
Health Care Authority
PO Details
- PO ID
- 0000046547
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $225,765.67
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Leapfrog Developer for Data Engineering - Information Technology Portion | 07-01-2026 | $225,765.67 | $35,736.45 | $190,029.22 |
| 2 | IT HW/SW Agreements | Leapfrog Developer for Data Engineering - Behavioral Health Services Division Portion | 07-01-2026 | $225,765.68 | $2,925.92 | $222,839.76 |
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