Sunshine Portal · Section
PO 0000046440
Health Care Authority
PO Details
- PO ID
- 0000046440
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 05200
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,600,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Amazon Web Service - Aspen | 07-01-2026 | $2,600,000.00 | $524,136.39 | $2,075,863.61 |
| 2 | IT HW/SW Agreements | Amazon Web Services - Child Support | 07-01-2026 | $400,000.00 | $104,883.87 | $295,116.13 |
| 3 | IT HW/SW Agreements | Amazon Web Services - Income Support Division | 07-01-2026 | $125,000.00 | $21,303.02 | $103,696.98 |
| 4 | IT HW/SW Agreements | Amazon Web Services - Production | 07-01-2026 | $1,600,000.00 | $393,458.41 | $1,206,541.59 |
Showing 1 to 4 of 4 entries
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