Sunshine Portal · Section
PO 0000046826
Health Care Authority
PO Details
- PO ID
- 0000046826
- PO Date
- 07-30-2026
- Agency
- Health Care Authority
- Vendor
- MICHELLE D MONTOYA
- Contract ID
- PSC 27-630-8000-0020
- Division
- 05200
- Vendor ID
- 0000141837
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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 | Medical Services | Nurse Review of Level of Care determinations for institutional care facilities/individuals with intellectual disabilities criteria for home and community-based waiver services. FY27 PSC 27-630-8000-0020. | 07-30-2026 | $50,000.00 | $1,500.00 | $48,500.00 |
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