Sunshine Portal · Section
PO 0000046637
Health Care Authority
PO Details
- PO ID
- 0000046637
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- CTR FOR MEDICARE & MEDICAID SVC/CMS LAB
- Contract ID
- —
- Division
- 97600
- Vendor ID
- 0000019489
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $72,514,770.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Medicaid Buy-In Care & Support 8606 BUYINS_PART_D | 07-06-2026 | $72,514,770.00 | $2,832,772.05 | $69,681,997.95 |
| 2 | Care & Support | Medicaid Buy-In Care & Support 8607 BUYINS_PART_A | 07-06-2026 | $3,465,760.00 | $526,330.60 | $2,939,429.40 |
| 3 | Care & Support | Medicaid Premium BUYINS_PART_B | 07-06-2026 | $216,342,110.00 | $33,293,001.00 | $183,049,109.00 |
| 4 | Care & Support | Medicaid Premium BUYINS_QI_CY26 | 07-06-2026 | $9,083,250.00 | $2,828,898.80 | $6,254,351.20 |
| 5 | Care & Support | Medicaid Premium BUYINS_QI_CY27 | 07-06-2026 | $9,083,250.00 | $0.00 | $9,083,250.00 |
| 6 | Care & Support | Medicaid Buy-In Care & Support 8606 BUYINS_PART_B_0 | 07-06-2026 | $36,737,120.00 | $5,869,616.20 | $30,867,503.80 |
| 7 | Reporting & Recording | Third Party Liability & Assignment of Rights data from CMS - Medicaid | 07-06-2026 | $203,120.00 | $13,518.00 | $189,602.00 |
Showing 1 to 7 of 7 entries
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