Sunshine Portal · Section
PO 0000047217
Health Care Authority
PO Details
- PO ID
- 0000047217
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 05200
- Vendor ID
- 0000060016
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $26,544.06
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 HW/SW Agreements | Granicus Operations Cloud - Records Requests - Each - Annual SubscriptionPart # GXC-BND-RCR-REC | 09-11-2026 | $26,544.06 | $0.00 | $26,544.06 |
| 2 | IT HW/SW Agreements | Single Sign-on (GovQA) - Each - Annual SubscriptionPart # GOVM-GQA-SSO-REC | 09-11-2026 | $2,043.69 | $0.00 | $2,043.69 |
| 3 | IT HW/SW Agreements | Online Payment Connector Each - Annual SubscriptionPart # GOVM-GQA-OLP-REC | 09-11-2026 | $2,043.69 | $0.00 | $2,043.69 |
| 4 | IT HW/SW Agreements | Image-to-Text Conversion (OCR) Each - Annual SubscriptionPart # GOVM-GQA-OCR-REC | 09-11-2026 | $2,554.62 | $0.00 | $2,554.62 |
| 5 | IT HW/SW Agreements | PST Email Extractor Each - Annual SubscriptionPart # GOVM-GQA-PST-REC | 09-11-2026 | $2,554.62 | $0.00 | $2,554.62 |
| 6 | IT HW/SW Agreements | Additional Public Records Request Type Each - Annual SubscriptionPart # GOVM-GQA-ADP-REC | 09-11-2026 | $5,195.21 | $0.00 | $5,195.21 |
| 7 | IT HW/SW Agreements | Single Sign-on (GovQA) Annual Services and Maintenance Each - SubscriptionPart # GOVM-GQA-SSOS-REC | 09-11-2026 | $383.19 | $0.00 | $383.19 |
| 8 | IT HW/SW Agreements | Image-to-Text Conversion (OCR) Annual Services and Maintenance Each - SubscriptionPart # GOVM-GQA-OCRS-REC | 09-11-2026 | $478.99 | $0.00 | $478.99 |
| 9 | IT HW/SW Agreements | PST Email Extractor Annual Services and Maintenance Each - SubscriptionPart # GOVM-GQA-PSTS-REC | 09-11-2026 | $383.19 | $0.00 | $383.19 |
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