Sunshine Portal · Section
PO 0000046609
Health Care Authority
PO Details
- PO ID
- 0000046609
- PO Date
- 07-02-2026
- Agency
- Health Care Authority
- Vendor
- TEKSYSTEMS INC
- Contract ID
- PSC 25-630-4000-0009
- Division
- 05200
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,228,101.23
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 | IT Services | Information Technology Service Desk for Health Care Authority | 07-02-2026 | $1,228,101.23 | $65,756.70 | $1,162,344.53 |
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