Sunshine Portal · Section
PO 0000047229
Health Care Authority
PO Details
- PO ID
- 0000047229
- PO Date
- 09-11-2026
- Agency
- Health Care Authority
- Vendor
- SECURIN INC
- Contract ID
- 30000002300080CT
- Division
- 05200
- Vendor ID
- 0000096657
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,543.13
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | CMS Security Assessment - ASPEN - Security Assessment Plan50 hrs @ $225 | 09-11-2026 | $7,543.13 | $0.00 | $7,543.13 |
| 2 | IT Services | CMS Security Assessment - ASPEN - Document Request List25 hrs @ $225 | 09-11-2026 | $3,771.56 | $0.00 | $3,771.56 |
| 3 | IT Services | CMS Security Assessment - ASPEN - Penetration Testing & Vulnerability Scanning111 hrs @ $225 | 09-11-2026 | $16,745.74 | $0.00 | $16,745.74 |
| 4 | IT Services | CMS Security Assessment - ASPEN - Documentation Review and Interviews100 hrs @ $225 | 09-11-2026 | $15,086.51 | $0.00 | $15,086.51 |
| 5 | IT Services | CMS Security Assessment - ASPEN - Security Assessment Report 25 hrs @ $225 | 09-11-2026 | $3,771.56 | $0.00 | $3,771.56 |
| 6 | IT Services | Penetration test of 2 medium and 2 large Web Applications | 09-11-2026 | $14,081.50 | $0.00 | $14,081.50 |
| 7 | IT Services | Tax | 09-11-2026 | $4,651.25 | $0.00 | $4,651.25 |
Showing 1 to 7 of 7 entries
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