Sunshine Portal · Section
UNM MEDICAL GROUP INC
Purchase orders that Department of Public Safety has placed with UNM MEDICAL GROUP INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $479,329.36
- Balance
- $455,815.61
Purchase Orders
4 POs with UNM MEDICAL GROUP INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $479,329.36 | $23,513.75 | $455,815.61 |
| 0000068940 | Air Medic services for UNMH for Special Operations Qty 1 @ $215,498.80 - Intergovernmental Service Agreement (IGSA) | — | 07-01-2026 | $215,498.80 | $2,361.20 | $213,137.60 |
| 0000068939 | Tactical Medical Support UNMH for Special Operations (TEMS) QTY 1 @ $197,161.76 EA - Intergovernmental Service Agreement (IGSA) | — | 07-01-2026 | $197,161.76 | $16,430.15 | $180,731.61 |
| 0000068938 | Search and Rescue Program UNMH for Special Operations QTY 1 @ $56,668.80 EA - Intergovernmental Service Agreement (IGSA) for UNMH. | — | 07-01-2026 | $56,668.80 | $4,722.40 | $51,946.40 |
| 0000068843 | Medical Direction Services:on Medical Dispatch ProceduresQTY 1 EA @ $10,000.00 | — | 07-01-2026 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 4 of 4 entries
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