Sunshine Portal · Section
DELOITTE CONSULTING LLP
Purchase orders that Health Care Authority has placed with DELOITTE CONSULTING LLP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $98,315,870.41
- Balance
- $45,335,850.56
Purchase Orders
9 POs with DELOITTE CONSULTING LLP at Health Care Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $98,315,870.41 | $52,980,019.85 | $45,335,850.56 |
| 0000043857 | Automated System Program and Eligibility Network Income Support Division Enhancements Team for the roadmap Deliverable 5 | PSC 24-630-4000-0003 | 07-01-2025 | $39,963,831.84 | $23,704,968.20 | $16,258,863.64 |
| 0000044398 | ASPEN UI Modernization and Automations: Deliverable 46 | PSC 24-630-4000-0003 | 08-05-2025 | $28,468,460.65 | $23,483,367.57 | $4,985,093.08 |
| 0000045525 | Automated System Program and Eligibility Network Subject Matter Expert Support for Medicaid Management Information System Replacement Integrations, Deliverable 52 | PSC 24-630-4000-0003 | 03-04-2026 | $10,214,046.75 | $129,596.75 | $10,084,450.00 |
| 0000045237 | Automated System Program and Eligibility Network Subject Matter Expert Support for Medicaid Management Information System Replacement Integrations, Deliverable 52 | PSC 24-630-4000-0003 | 01-09-2026 | $10,008,333.00 | $0.00 | $10,008,333.00 |
| 0000043741 | Maintenance and Operations Support for Child Support Enforcement Services | PSC 24-630-4000-0001 | 07-01-2025 | $2,800,000.00 | $2,596,340.16 | $203,659.84 |
| 0000044551 | provide support for policy and program needs associated with Children in State Care. Contractor shall contribute to the Procuring Agency by supporting with research, advise services, assessment, and strategy.PSC 25-630-8000-0108 | — | 08-25-2025 | $2,093,640.16 | $1,759,940.16 | $333,700.00 |
| 0000045815 | Participant360 and Case360 Development Completion - Deliverable 6 | — | 04-24-2026 | $1,799,250.00 | $0.00 | $1,799,250.00 |
| 0000045816 | Project Plan - Deliverable 1 | — | 04-24-2026 | $1,662,500.00 | $0.00 | $1,662,500.00 |
| 0000044941 | Consulting services requested by Office of the Secretary regarding management support to coordinate implementation of the 'One Big Beautiful Bill Act". | — | 11-05-2025 | $1,305,808.01 | $1,305,807.01 | $1.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →