Sunshine Portal · Section
PO 0000046607
Health Care Authority
PO Details
- PO ID
- 0000046607
- PO Date
- 07-02-2026
- Agency
- Health Care Authority
- Vendor
- TEKSYSTEMS INC
- Contract ID
- 0000000000000000000025687
- Division
- 97600
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $353,124.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Tek Systems IT Business and Process Consulting Services Contractor - Kori Novak - Price Agreement #30-00000-23-00080EC | 07-02-2026 | $353,124.00 | $29,427.00 | $323,697.00 |
| 2 | Professional Services | Tek Systems IT Business and Process Consulting Services Contractor - Hugo Ibarren - Price Agreement #30-00000-23-00080EC | 07-02-2026 | $209,667.38 | $12,722.85 | $196,944.53 |
| 3 | Professional Services | Tek Systems IT Business and Process Consulting Services Contractor - Selena Rodriguez - Price Agreement #30-00000-23-00080EC | 07-02-2026 | $240,565.73 | $19,575.45 | $220,990.28 |
| 4 | Professional Services | Tek Systems IT Business and Process Consulting Services Contractor - Shelby Danilowicz - Price Agreement #30-00000-23-00080EC | 07-02-2026 | $264,843.00 | $15,449.17 | $249,393.83 |
| 5 | Professional Services | Tek Systems IT Business and Process Consulting Services Contractor - Tricia Ochoa - Price Agreement #30-00000-23-00080EC | 07-02-2026 | $180,976.05 | $15,232.80 | $165,743.25 |
Showing 1 to 5 of 5 entries
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