Sunshine Portal · Section
PO 0000047220
Health Care Authority
PO Details
- PO ID
- 0000047220
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- MAINLINE INFORMATION SYSTEMS INC
- Contract ID
- 10000002100086
- Division
- 05200
- Vendor ID
- 0000041778
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $98,222.88
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 | IT HW/SW Agreements | IBM Enterprise Application Runtimes Virtual Processor Core Subscription(24 @ $4,092.62)Part # D0ZP3ZX | 09-11-2026 | $98,222.88 | $0.00 | $98,222.88 |
| 2 | IT HW/SW Agreements | IBM Enterprise Application Runtimes for IBM Z Virtual Processor Core Subscription License Upgrade from Eligible WebSphere ProgramsIncludes Credit of $42,265.30(130 @ $4,092.62)Part # D0ZP9ZX | 09-11-2026 | $489,775.30 | $0.00 | $489,775.30 |
| 3 | IT HW/SW Agreements | Tax | 09-11-2026 | $48,142.35 | $0.00 | $48,142.35 |
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