Sunshine Portal · Section
PO 0000046617
Health Care Authority
PO Details
- PO ID
- 0000046617
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- DELOITTE CONSULTING LLP
- Contract ID
- PSC 24-630-4000-0003
- Division
- 05200
- Vendor ID
- 0000006483
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $12,855,521.40
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 | IT Services | ASPEN Medicaid Enhancements - Deliverable 4 | 07-06-2026 | $12,855,521.40 | $0.00 | $12,855,521.40 |
| 2 | IT Services | Office of Inspector General Fraud Capture Licensing - Deliverable 20 | 07-06-2026 | $267,699.86 | $0.00 | $267,699.86 |
| 3 | IT Services | Technical Enhancements (Websphere, Java Upgrades) - Deliverable 75 | 07-06-2026 | $2,080,000.00 | $0.00 | $2,080,000.00 |
| 4 | IT Services | Technical Enhancements (Corticon) - Deliverable 76 | 07-06-2026 | $830,000.00 | $0.00 | $830,000.00 |
Showing 1 to 4 of 4 entries
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