Sunshine Portal · Section
JOINT COMM ON ACCREDITATION OF
Purchase orders that Department of Health has placed with JOINT COMM ON ACCREDITATION OF for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $25,845.00
- Balance
- $25,845.00
Purchase Orders
2 POs with JOINT COMM ON ACCREDITATION OF at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,845.00 | $0.00 | $25,845.00 |
| 0000214767 | ANNUAL FEE FOR ACCREDITATION/CERTIFICATION PROGRAM(S). HOSPITAL PROGRAM 2025-3285 $1,740BEHAVIORAL HEALTH PROG. 2025-3650 CHEMICAL DEPENDENCY, RESIDENTIAL, 2025-4698 CHEMICAL DEPENDENCY, PARTIAL HOSPITALIZATION $2,950FOR NM REHABILITATION CENTER FY27 | — | 08-21-2026 | $20,105.00 | $0.00 | $20,105.00 |
| 0000213386 | Annual Fee for TLH Behavioral Health Care and Human Services Fee needed for Turquoise Lodge Hospital QTY 1 @ $3,040.00= $3,040.00 | — | 07-08-2026 | $5,740.00 | $0.00 | $5,740.00 |
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