Sunshine Portal · Section
PO 0000046599
Health Care Authority
PO Details
- PO ID
- 0000046599
- PO Date
- 07-02-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $645,874.33
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 | Auditing, printing, Static and Variable imaging, mailing, & archiving software services, data field record layouts with variable & selectable outbound envelope sizes, customer reply, and business reply envelope. SA-630-8000-0010POC: Jeffrey Horn | 07-02-2026 | $645,874.33 | $0.00 | $645,874.33 |
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