Sunshine Portal · Section
PO 0000046845
Health Care Authority
PO Details
- PO ID
- 0000046845
- PO Date
- 07-31-2026
- Agency
- Health Care Authority
- Vendor
- CNRAG INCORPORATED
- Contract ID
- PSC 27-630-8000-0035
- Division
- 20520
- Vendor ID
- 0000083607
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $359,978.00
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 | Brain Injury Services Fund - Service Coordination FY27 | 07-31-2026 | $359,978.00 | $21,308.39 | $338,669.61 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →