Sunshine Portal · Section
PO 0000046783
Health Care Authority
PO Details
- PO ID
- 0000046783
- PO Date
- 07-23-2026
- Agency
- Health Care Authority
- Vendor
- ROADRUNNER FOOD BANK INC
- Contract ID
- 60630002649628AC
- Division
- 97500
- Vendor ID
- 0000047610
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $786,350.95
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 | Fresh Fruit & Vegetables - 60-63000-26-49628AC -July 1, 2026 - June 30, 2027 | 07-23-2026 | $786,350.95 | $0.00 | $786,350.95 |
| 2 | Other Services | Hunger Initiative GRO Funds - 60-63000-26-49628AC - July 1, 2026 - June 30, 2027 | 07-23-2026 | $7,043,000.00 | $77,754.50 | $6,965,245.50 |
| 3 | Other Services | House Bill 1 Special Session Funds were awarded to food banks to address the increase in food insecurity resulting from federal SNAP changes. Funds will be used for food, admin, capacity, and distribution costs. Special Session Funds 60630002649628AC | 07-23-2026 | $1,482,925.28 | $0.00 | $1,482,925.28 |
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