Sunshine Portal · Section
PO 0000046975
Health Care Authority
PO Details
- PO ID
- 0000046975
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- COGENT INFOTECH CORPORATION
- Contract ID
- 20000002100021AE
- Division
- 05200
- Vendor ID
- 0000168837
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $49,963.90
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 | Professional Services | Community Benefit Waiver Program Specialist | 08-12-2026 | $49,963.90 | $0.00 | $49,963.90 |
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