Sunshine Portal · Section
PO 0000046677
Health Care Authority
PO Details
- PO ID
- 0000046677
- PO Date
- 07-10-2026
- Agency
- Health Care Authority
- Vendor
- ENMRSH INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000046496
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $93,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Short term, temporary care to people with intellectual developmental disabilities or children who are at risk for developmental delay. Term 7-1-2026 to 6-30-2027 15.DDSD.SGF.27 | 07-10-2026 | $93,000.00 | $18,066.13 | $74,933.87 |
| 2 | Care & Support | Variety of community inclusion services to individuals with an intellectual/developmental disability age 22 and older. Term 7-1-2026 to 6-30-202715.DDSD.SGF.27 | 07-10-2026 | $57,600.00 | $4,800.00 | $52,800.00 |
| 3 | Care & Support | Supported living and independent services for individuals with an intellectual developmental disability age 22 and older, to meet daily living/ safety needs. Term 7-1-2026 to 6-30-202715.DDSD.SGF.27 | 07-10-2026 | $110,160.00 | $1,530.00 | $108,630.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →