Sunshine Portal · Section
PO 0000047254
Health Care Authority
PO Details
- PO ID
- 0000047254
- PO Date
- 09-16-2026
- Agency
- Health Care Authority
- Vendor
- PRINCIPLE CONSULTING SERVICES LLC
- Contract ID
- PSC 26-630-4000-0005
- Division
- 05200
- Vendor ID
- 0000145829
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $93,465.85
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 Services | Technical Support & Management: Jessica Moriarty | 09-16-2026 | $93,465.85 | $0.00 | $93,465.85 |
| 2 | IT Services | Technical Support & Management: Rebecca Carome | 09-16-2026 | $332,352.00 | $0.00 | $332,352.00 |
| 3 | IT Services | Project Management: Stacey D'Andrea | 09-16-2026 | $373,863.40 | $0.00 | $373,863.40 |
Showing 1 to 3 of 3 entries
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