Sunshine Portal · Section
PO 0000046829
Health Care Authority
PO Details
- PO ID
- 0000046829
- PO Date
- 08-17-2026
- Agency
- Health Care Authority
- Vendor
- ATA SERVICES INC
- Contract ID
- 60000002600080AD
- Division
- 05200
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $49,179.40
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 | Temporary Employment Services. Admin. Advisory Council on Quality. FY27.Term: Upon Approval to 06/30/2027. $106.18/hr. times the number of hours worked for the month, not to exceed $49,179.40. Tax included.ATA SWPA - 60-00000-26-00080AD. | 08-17-2026 | $49,179.40 | $0.00 | $49,179.40 |
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