Sunshine Portal · Section
OPTUM FINANCIAL INC
Purchase orders that Department of Health has placed with OPTUM FINANCIAL INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $38,696,051.61
- Balance
- $0.01
Purchase Orders
2 POs with OPTUM FINANCIAL INC at Department of Health. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,696,051.61 | $38,696,051.60 | $0.01 |
| 0000207975 | WIC Food 26' (October 2025 - June 2026) | — | 10-01-2025 | $27,797,436.92 | $27,797,436.92 | $0.00 |
| 0000205248 | WIC Food 25' (July 2025 - September 2025)*All lines - Funding used for the daily reimbursement of food redemptions submitted by WIC approved grocers. | — | 07-01-2025 | $10,898,614.69 | $10,898,614.68 | $0.01 |
Showing 1 to 2 of 2 entries
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