Sunshine Portal · Section
PO 0000046971
Health Care Authority
PO Details
- PO ID
- 0000046971
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- COMAGINE HEALTH
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000055364
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,000,000.00
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 | Other Services | Review hospital and health care exemption - Contract alternative benefits plan. FY27 PSC 24-630-8000-0001 | 08-12-2026 | $12,000,000.00 | $809,091.42 | $11,190,908.58 |
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