Sunshine Portal · Section
PO 0000046699
Health Care Authority
PO Details
- PO ID
- 0000046699
- PO Date
- 07-13-2026
- Agency
- Health Care Authority
- Vendor
- EASI GOV INC
- Contract ID
- PSC 27-630-0600-0001
- Division
- 72440
- Vendor ID
- 0000152773
- PO Status
- X
- Buyer
- BRENDA.MAR
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $15,180.00
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 | Professional Services | Professional Service: Contract Third Party Administrator for Employee Health Savings Account for State/Local Public Body Employees. | 07-13-2026 | $15,180.00 | $0.00 | $15,180.00 |
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