Sunshine Portal · Section
PO 0000047138
Health Care Authority
PO Details
- PO ID
- 0000047138
- PO Date
- 09-01-2026
- Agency
- Health Care Authority
- Vendor
- XOMAD LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000175010
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $43,750.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Funding for HR1 related changes impacting Medicaid and SNAP Eligibility, reporting, and renewal requirements | 09-01-2026 | $43,750.00 | $43,750.00 | $0.00 |
| 2 | Advertising | HR1 Related changes to SNAP and Medicaid eligibility, reporting and renewal requirements. | 09-01-2026 | $81,250.00 | $81,250.00 | $0.00 |
| 3 | Other Services | Provide support for HR1 related changes to Medicaid and SNAP | 09-01-2026 | $125,000.00 | $125,000.00 | $0.00 |
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