Sunshine Portal · Section
ACCENTURE LLP
Purchase orders that Health Care Authority has placed with ACCENTURE LLP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $53,013,798.69
- Balance
- $15,292,963.89
Purchase Orders
5 POs with ACCENTURE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $53,013,798.69 | $37,720,834.80 | $15,292,963.89 |
| 0000043762 | Monthly Fixed Fees for Contact Center Services - Child Support Services Division | PSC 20-630-4000-0007 | 07-01-2025 | $28,500,881.87 | $25,498,236.19 | $3,002,645.68 |
| 0000045518 | Iterative Enhancement Services - Deliverable 1 | PSC 26-630-4000-0008 | 03-03-2026 | $11,079,237.28 | $9,612,441.52 | $1,466,795.76 |
| 0000045390 | Unified Portal Iterative Enhancements Services, Deliverable 1 | PSC 26-630-4000-0008 | 02-16-2026 | $10,625,900.84 | $0.00 | $10,625,900.84 |
| 0000043782 | Monthly Fixed Fees for Contact Center Services - ECECD | PSC 20-630-4000-0007 | 07-01-2025 | $2,371,216.08 | $2,173,594.50 | $197,621.58 |
| 0000044625 | Retainage for Build, System Integration Testing, User Acceptance Testing, and Go Live; Deliverable 21 | PSC 22-630-4000-0005 | 09-08-2025 | $436,562.62 | $436,562.59 | $0.03 |
Showing 1 to 5 of 5 entries
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