Sunshine Portal · Section
PO 0000047358
Health Care Authority
PO Details
- PO ID
- 0000047358
- PO Date
- 09-25-2026
- Agency
- Health Care Authority
- Vendor
- ACCENTURE LLP
- Contract ID
- PSC 26-630-4000-0008
- Division
- 05200
- Vendor ID
- 0000042870
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $4,462,358.48
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Unified Portal Iterative Enhancements Services: Deliverable 1 | 09-25-2026 | $4,462,358.48 | $727,716.64 | $3,734,641.84 |
| 2 | IT Services | System Maintenance & Operations (M&O): Deliverable 2 | 09-25-2026 | $2,820,720.00 | $460,000.00 | $2,360,720.00 |
| 3 | IT Services | Optional Additional Iterative Enhancements Services through Performance Work Statements: Deliverable 3 | 09-25-2026 | $1,738,585.15 | $276,472.62 | $1,462,112.53 |
| 4 | IT Services | Optional Additional Iterative Enhancements Services through Performance Work Statements: Deliverable 3 (Government Efficiency Grant) | 09-25-2026 | $1,653,668.75 | $1,653,668.75 | $0.00 |
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