Sunshine Portal · Section
PO 0000047192
Health Care Authority
PO Details
- PO ID
- 0000047192
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- ATA SERVICES INC
- Contract ID
- PSC 27-630-8000-0007
- Division
- 05200
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $323,978.29
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Professional Services for Closed Loop Referral System Program Management, 7/1/26-6/30/27 1 @ $323,978.29, PSC 27-630-8000-0007 | 09-08-2026 | $323,978.29 | $30,970.14 | $293,008.15 |
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