Sunshine Portal · Section
PO 0000046644
Health Care Authority
PO Details
- PO ID
- 0000046644
- PO Date
- 07-08-2026
- Agency
- Health Care Authority
- Vendor
- TEKSYSTEMS INC
- Contract ID
- PSC 26-630-4000-0007
- Division
- 05200
- Vendor ID
- 0000019969
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $145,663.65
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Wiktor Kuroczycki - Jr Database Mgmt @ $66/hr | 07-08-2026 | $145,663.65 | $12,924.08 | $132,739.57 |
| 2 | IT Services | Linna Doty - Sr Level IT PM @ $79/hr | 07-08-2026 | $174,354.98 | $13,119.36 | $161,235.62 |
| 3 | IT Services | Radhika Malipeddi - Mid-Level Network Services @ $94.64/hr | 07-08-2026 | $213,948.40 | $16,780.31 | $197,168.09 |
| 4 | IT Services | Sai Imadabattini - IT Busienss & Process (QA Tester) @$110/hr, 6 months | 07-08-2026 | $242,772.76 | $20,945.10 | $221,827.66 |
| 5 | IT Services | Rao Madhuri - Sr Level App Dev @ $118/hr | 07-08-2026 | $260,428.95 | $10,212.90 | $250,216.05 |
| 6 | IT Services | Erkan Goktug - Sr Level IT Security @ $123/hr | 07-08-2026 | $135,732.04 | $12,774.78 | $122,957.26 |
| 7 | IT Services | Rhain Wagoner - Mid Level App Dev @ $95/hr | 07-08-2026 | $209,667.38 | $18,037.56 | $191,629.82 |
| 8 | IT Services | Rebecca Byrd - Sr Level IT PM @ $120/hr | 07-08-2026 | $264,843.00 | $22,849.20 | $241,993.80 |
Showing 1 to 8 of 8 entries
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