Sunshine Portal · Section
PO 0000046697
Health Care Authority
PO Details
- PO ID
- 0000046697
- PO Date
- 07-13-2026
- Agency
- Health Care Authority
- Vendor
- INSURGO X LLC
- Contract ID
- PSC 27-630-1000-0001
- Division
- 05200
- Vendor ID
- 0000165747
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,575.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Provide Support in communications and marketing initiatives aimed at enhancing public engagement, promoting wellness, and strengthening messaging relating to all HCA programs. | 07-13-2026 | $64,575.00 | $5,381.00 | $59,194.00 |
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