Sunshine Portal · Section
ACCENTURE LLP
Purchase orders that Health Care Authority has placed with ACCENTURE LLP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $40,745,678.03
- Balance
- $32,307,880.96
Purchase Orders
3 POs with ACCENTURE LLP at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,745,678.03 | $8,437,797.07 | $32,307,880.96 |
| 0000046594 | Monthly Fixed Fees for Contact Center Services - Child Support Services Division | PSC 20-630-4000-0007 | 07-01-2026 | $27,699,129.57 | $4,924,740.06 | $22,774,389.51 |
| 0000047358 | Unified Portal Iterative Enhancements Services: Deliverable 1 | PSC 26-630-4000-0008 | 09-25-2026 | $10,675,332.38 | $3,117,858.01 | $7,557,474.37 |
| 0000046592 | Monthly Fixed Fees for Contact Center - Early Childhood Education & Care Department (ECECD) | PSC 20-630-4000-0007 | 07-01-2026 | $2,371,216.08 | $395,199.00 | $1,976,017.08 |
Showing 1 to 3 of 3 entries
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