Sunshine Portal · Section
PO 0000046974
Health Care Authority
PO Details
- PO ID
- 0000046974
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- THE PSYCHIATRIC CARE CENTER LLC
- Contract ID
- —
- Division
- 97600
- Vendor ID
- 0000176934
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $690,782.00
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 | Integrate primary care services - Psychiatric mental health - Rural Health Care Delivery Fund - The Psychiatric Care Center - GSA 26-630-8000-0046 | 08-12-2026 | $690,782.00 | $172,695.50 | $518,086.50 |
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