Sunshine Portal · Section
PO 0000046617
Health Care Authority
PO Details
- PO ID
- 0000046617
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- DELOITTE CONSULTING LLP
- Contract ID
- PSC 24-630-4000-0003
- Division
- 05200
- Vendor ID
- 0000006483
- PO Status
- Dispatched
- Buyer
- 366031.APO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $11,358,021.40
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | ASPEN Medicaid Enhancements - Deliverable 4 | 07-06-2026 | $11,358,021.40 | $0.00 | $11,358,021.40 |
| 2 | IT Services | Office of Inspector General Fraud Capture Licensing - Deliverable 20 | 07-06-2026 | $267,699.86 | $0.00 | $267,699.86 |
| 3 | IT Services | Technical Enhancements (Websphere, Java Upgrades) - Deliverable 75 | 07-06-2026 | $0.00 | $0.00 | $0.00 |
| 4 | IT Services | Technical Enhancements (Corticon) - Deliverable 76 | 07-06-2026 | $0.00 | $0.00 | $0.00 |
| 5 | IT Services | Maintenance and Operations, Information Technology Division: Deliverable 2 | 07-06-2026 | $7,309,805.44 | $0.00 | $7,309,805.44 |
| 6 | IT Services | Maintenance and Operations, Medical Assistance Division: Deliverable 2 | 07-06-2026 | $40,500.00 | $0.00 | $40,500.00 |
| 7 | IT Services | ASPEN Technical and Business Enhancements: Deliverable 3 | 07-06-2026 | $415,000.00 | $0.00 | $415,000.00 |
| 8 | IT Services | Health Care Authority Priority Team: Deliverable 6 | 07-06-2026 | $2,070,260.64 | $0.00 | $2,070,260.64 |
| 9 | IT Services | Just Health - Equifax: Deliverable 94 | 07-06-2026 | $726,250.00 | $0.00 | $726,250.00 |
Showing 1 to 9 of 9 entries
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