Sunshine Portal · Section
PO 0000046634
Health Care Authority
PO Details
- PO ID
- 0000046634
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- COMPSYCH CORPORATION
- Contract ID
- —
- Division
- 72440
- Vendor ID
- 0000146368
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $537,811.10
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 | Professional Services | Work like training program. Well being Solutions/EAP - STATE | 07-06-2026 | $537,811.10 | $26,184.64 | $511,626.46 |
| 2 | Professional Services | Work like training program. Well being Solutions/EAP - LPB | 07-06-2026 | $358,540.73 | $16,298.66 | $342,242.07 |
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