Sunshine Portal · Section
PO 0000046721
Health Care Authority
PO Details
- PO ID
- 0000046721
- PO Date
- 07-16-2026
- Agency
- Health Care Authority
- Vendor
- FIDELITY NATIONAL INFORMATION SERVICES
- Contract ID
- 20630002239976
- Division
- 05200
- Vendor ID
- 0000112483
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,733,340.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Fidelity Information Systems, Electronic Benefits Transfer, monthly case processing | 07-16-2026 | $1,733,340.00 | $0.00 | $1,733,340.00 |
| 2 | Other Services | Summer Electronic Benefits Transfer (SEBT) for monthly caseprocessing fee - Sunbucks Program July to September 2026 | 07-16-2026 | $1,585,100.00 | $0.00 | $1,585,100.00 |
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