Sunshine Portal · Section
PO 0000046594
Health Care Authority
PO Details
- PO ID
- 0000046594
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ACCENTURE LLP
- Contract ID
- PSC 20-630-4000-0007
- Division
- 05200
- Vendor ID
- 0000042870
- PO Status
- P
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $2,705,660.21
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Monthly Fixed Fees for Contact Center Services - Child Support Services Division | 07-01-2026 | $2,705,660.21 | $404,597.74 | $2,301,062.47 |
| 2 | IT Services | Monthly Fixed Fees for Contact Center Services - Medical Assistance Division | 07-01-2026 | $11,954,885.60 | $2,846,634.61 | $9,108,250.99 |
| 3 | IT Services | Monthly Fixed Fees for Contact Center Services - Income Support Division | 07-01-2026 | $1,667,795.36 | $1,667,795.36 | $0.00 |
| 4 | IT Services | Monthly Fixed Fees for Contact Center Services - Division of Health Improvement | 07-01-2026 | $25,000.00 | $5,712.35 | $19,287.65 |
| 5 | IT Services | Monthly Fixed Fees for Contact Center Services - Income Support Division | 07-01-2026 | $11,345,788.40 | $0.00 | $11,345,788.40 |
Showing 1 to 5 of 5 entries
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