Sunshine Portal · Section
PO 0000046913
Health Care Authority
PO Details
- PO ID
- 0000046913
- PO Date
- 08-07-2026
- Agency
- Health Care Authority
- Vendor
- ADELANTE DEVELOPMENT CENTER
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000047294
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $230,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | A variety of community inclusion services to individuals with an intellectual/developmental disability age 22 and older. Term 7-1-2026 to 6-30-2027.3.DDSD.SGF.27 | 08-07-2026 | $230,400.00 | $18,400.00 | $212,000.00 |
| 2 | Care & Support | Supported living and independent services for individuals with an intellectual developmental disability age 22 and older, to meet daily living/ safety needs. Term 7-1-2026 to 6-30-2027 3.DDSD.SGF.27 | 08-07-2026 | $110,160.00 | $3,060.00 | $107,100.00 |
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