Sunshine Portal · Section
PO 0000047055
Health Care Authority
PO Details
- PO ID
- 0000047055
- PO Date
- 08-24-2026
- Agency
- Health Care Authority
- Vendor
- DELOITTE CONSULTING LLP
- Contract ID
- PSC 27-630-7101-0020
- Division
- 90100
- Vendor ID
- 0000006483
- PO Status
- P
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $250,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Project Plan: Deliverable 1 | 08-24-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 2 | IT Services | Environment Setup: Deliverable 2 | 08-24-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 3 | IT Services | Framework & Architecture: Deliverable 3 | 08-24-2026 | $900,000.00 | $0.00 | $900,000.00 |
| 4 | IT Services | Participant360 & Case360 Requirements: Deliverable 4 | 08-24-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 5 | IT Services | Participant360 & Case360 Requirements Design: Deliverable 5 | 08-24-2026 | $187,500.00 | $0.00 | $187,500.00 |
| 6 | IT Services | Participant360 & Case360 Development Completion: Deliverable 6 | 08-24-2026 | $187,500.00 | $0.00 | $187,500.00 |
| 7 | IT Services | Participant360 & Case360 System Integration Testing: Deliverable 7 | 08-24-2026 | $187,500.00 | $0.00 | $187,500.00 |
| 8 | IT Services | Participant360 & Case360 User Acceptance Testing Support: Deliverable 8 | 08-24-2026 | $75,000.00 | $0.00 | $75,000.00 |
| 9 | IT Services | Module Set 1 Requirements: Deliverable 10 | 08-24-2026 | $130,500.00 | $0.00 | $130,500.00 |
Showing 1 to 9 of 9 entries
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