Sunshine Portal · Section
PO 0000046786
Health Care Authority
PO Details
- PO ID
- 0000046786
- PO Date
- 07-24-2026
- Agency
- Health Care Authority
- Vendor
- ACTIVE SOLUTIONS INCORPORATED
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000082753
- PO Status
- Dispatched
- Buyer
- BRENDA.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $33,584.91
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 | Care & Support | SGF Respite Flexible Family Support Service. Provides short term, temporary care to people with intellectual developmental disabilities or children who are at risk for developmental delay. Term 7-1-2026 to 6-30-2027. PA# 2.DDSD.SGF.27 | 07-24-2026 | $33,584.91 | $0.00 | $33,584.91 |
| 2 | Care & Support | SGF Adult day Service. Provides a variety of community inclusion services to individuals with an intellectual/developmental disability age 22 and older. Term 7-1-2026 to 6-30-2027PA# 2.DDSD.SGF.27 | 07-24-2026 | $19,200.00 | $0.00 | $19,200.00 |
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