Sunshine Portal · Section
PO 0000047107
Health Care Authority
PO Details
- PO ID
- 0000047107
- PO Date
- 08-26-2026
- Agency
- Health Care Authority
- Vendor
- EASI GOV INC
- Contract ID
- —
- Division
- 72440
- Vendor ID
- 0000152773
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $2,289,773.32
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 | Claims and Benefits Expenses | Third Party Administrator for Employee Health benefits for flexible spending account for State Health Benefits / Health Care Authority - STATE | 08-26-2026 | $2,289,773.32 | $1,150,892.38 | $1,138,880.94 |
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