Sunshine Portal · Section
PO 0000046695
Health Care Authority
PO Details
- PO ID
- 0000046695
- PO Date
- 07-13-2026
- Agency
- Health Care Authority
- Vendor
- WINDLARK STUDIOS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000190979
- PO Status
- X
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $125,125.00
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 | Advertising | Provide short-term, rapid-response multilingual communication support to address immediate public education needs arising from HR1 related Medicaid and SNAP changes ISD | 07-13-2026 | $125,125.00 | $0.00 | $125,125.00 |
| 2 | Advertising | Provide short-term, rapid-response multilingual communications support to address immediate public education needs arising from HR1 related Medicaid and SNAP changes MAD | 07-13-2026 | $192,500.00 | $0.00 | $192,500.00 |
| 3 | Advertising | Provide support for HR1 related Medicaid and SNAP changes | 07-13-2026 | $67,375.00 | $0.00 | $67,375.00 |
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