Sunshine Portal · Section
NETLOGX LLC
Purchase orders that Health Care Authority has placed with NETLOGX LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,000,000.00
- Balance
- $583,790.50
Purchase Orders
1 POs with NETLOGX LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,000,000.00 | $2,416,209.50 | $583,790.50 |
| 0000044579 | Project & Program Management Services/Support, Deliverable 1 | PSC 25-630-4000-0010 | 08-27-2025 | $3,000,000.00 | $2,416,209.50 | $583,790.50 |
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