Sunshine Portal · Section
PO 0000047193
Health Care Authority
PO Details
- PO ID
- 0000047193
- PO Date
- 09-08-2026
- Agency
- Health Care Authority
- Vendor
- MYERS & STAUFFER LC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000018229
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,217,660.16
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 | Facility Rates, Audits and Payments Hospitals and Nursing Facilities, CMS 64 reporting FY27 PSC 26-630-8000-0020 A1 | 09-08-2026 | $4,217,660.16 | $615,649.41 | $3,602,010.75 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →