Sunshine Portal · Section
PO 0000046330
Health Care Authority
PO Details
- PO ID
- 0000046330
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- PSC 25-630-4000-0012
- Division
- 05200
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $45,585.90
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Datacenter Managed ServicesMS-DATACENTER | 07-01-2026 | $45,585.90 | $45,585.90 | $0.00 |
| 2 | IT Services | Network Managed ServicesMS-NETWORK | 07-01-2026 | $45,585.90 | $45,585.90 | $0.00 |
| 3 | IT Services | Tax | 07-01-2026 | $7,464.69 | $7,464.69 | $0.00 |
| 4 | IT Services | Datacenter Managed ServicesMS-DATACENTER | 07-01-2026 | $35,592.90 | $0.00 | $35,592.90 |
| 5 | IT Services | Network Managed ServicesMS-NETWORK | 07-01-2026 | $237,922.50 | $0.00 | $237,922.50 |
| 6 | IT Services | Tax | 07-01-2026 | $22,394.07 | $0.00 | $22,394.07 |
Showing 1 to 6 of 6 entries
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