Sunshine Portal · Section
PO 0000046807
Health Care Authority
PO Details
- PO ID
- 0000046807
- PO Date
- 07-28-2026
- Agency
- Health Care Authority
- Vendor
- SUSANNA RAND
- Contract ID
- PSC 27-630-0700-0005
- Division
- 05200
- Vendor ID
- 0000088071
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $24,700.00
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 | Preliminary Risk Screenings. TERM: Upon approval to 6/30/27. $80.00/hourFY27-630-0700-0005 | 07-28-2026 | $24,700.00 | $1,510.25 | $23,189.75 |
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