Sunshine Portal · Section
ALIANZA OF NEW MEXICO
Purchase orders that Department of Health has placed with ALIANZA OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $1,635,849.10
- Balance
- $1,524,174.44
Purchase Orders
12 POs with ALIANZA OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,635,849.10 | $111,674.66 | $1,524,174.44 |
| 0000213206 | Medical and Social Services for persons living with HIV as part of the state HIV Services Provider Network.25 665 2006 00036 yr. 3 of 4 DOHRW271 expires 3/31/27 | 25 665 2006 00039 00 | 07-06-2026 | $650,000.00 | $68,595.84 | $581,404.16 |
| 0000213303 | Harm Reduction Services including overdose prevention, navigation, Hepatitis testing and Syphilis testing.PA 24IDBHHR002 yr. 3 of 4 | — | 07-07-2026 | $279,290.00 | $26,163.33 | $253,126.67 |
| 0000213149 | Deliver HIV prevention activities including testing/counseling and evidence-based strategies.year 3 of 4 PSC 00058 | 25 665 2006 00058 00 | 07-02-2026 | $259,150.00 | $16,915.49 | $242,234.51 |
| 0000214683 | Aluminum foil - 4¿ x 4¿ 1000cs @ $ 31.50 | — | 08-19-2026 | $125,000.00 | $0.00 | $125,000.00 |
| 0000214680 | Alcohol Prep Pads 90cs @ $45.78 | — | 08-19-2026 | $120,000.00 | $0.00 | $120,000.00 |
| 0000214418 | CPR face masks (pack/100) 52 @ $50.00 | — | 08-11-2026 | $101,972.48 | $0.00 | $101,972.48 |
| 0000214103 | Condoms-ONE® Fun Mix Sampler, 23cs @ $120.51 | — | 07-30-2026 | $39,317.16 | $0.00 | $39,317.16 |
| 0000213020 | Overdose Prevention Program - Overdose prevention, harm reduction, and stigma reduction for evidence-based resources to provide education. | 25 665 3030 00060 00 | 07-02-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 0000214690 | Aluminum Foil for kits - 4x4 160cs @ $31.50 | — | 08-19-2026 | $14,302.64 | $0.00 | $14,302.64 |
| 0000214776 | Provide storage and statewide distribution of state cable gun locks for large order requests and to regional public health offices. | — | 08-22-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000214352 | Tarp Resistant Blue All-Purpose Weather 250 @ $4.05 | — | 08-11-2026 | $9,155.70 | $0.00 | $9,155.70 |
| 0000214209 | Bottled Water for Mobile Unit- NW Region Metro - 12cs/bw 72 @ $7.92 | — | 08-04-2026 | $2,661.12 | $0.00 | $2,661.12 |
Showing 1 to 12 of 12 entries
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