Sunshine Portal · Section
PO 0000046928
Health Care Authority
PO Details
- PO ID
- 0000046928
- PO Date
- 08-10-2026
- Agency
- Health Care Authority
- Vendor
- PINNACLE GASTROENTEROLOGY LLC
- Contract ID
- —
- Division
- 97600
- Vendor ID
- 0000178000
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $968,126.00
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 | Expand into an integrated primary care practice - Primary Care - Rural Health Care Delivery Fund - Pinnacle Gastroenterology - GSA 26-630-8000-0045 | 08-10-2026 | $968,126.00 | $245,781.50 | $722,344.50 |
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