Sunshine Portal · Section
GLOBAL NUTRITION SERVICES, LLC
Purchase orders that Department of Health has placed with GLOBAL NUTRITION SERVICES, LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $86,502.48
- Balance
- $80,515.35
Purchase Orders
5 POs with GLOBAL NUTRITION SERVICES, LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $86,502.48 | $5,987.13 | $80,515.35 |
| 0000212588 | Nutritional Services at $60.00 per hour including GRT for patients at Turquoise Lodge Hospital for FY27 | 27 665 6200 00034 | 07-01-2026 | $30,000.00 | $2,744.44 | $27,255.56 |
| 0000212679 | Dietary Consultation Service as per exempt professional services contract #27 665 6700 00011. Licensed Registered Dietitian @ $60.00 / Hour. Mileage and lodging not exceed $400.00 per month. | 27 665 6700 00011 | 07-01-2026 | $26,285.40 | $0.00 | $26,285.40 |
| 0000212557 | Nutritional services, Los Lunas Community Program individuals, PSC Exempt No 25 665 6990 00002 00 CRB, on an as-needed basis as required by the Agency, to include taxes and milage, estimated Qty-12 @ $1,833 Total $22,000 | 25 665 6990 00002 00 | 07-01-2026 | $22,250.04 | $1,894.65 | $20,355.39 |
| 0000212917 | Consultative Services of Registered Dietician for SATC Food Service Operations, provide nutritional counseling to residents, & mo. reporting. 6 hrs. per mo. @ $60/HR*12 mos. $4,649.40 + Tax $329.40 = $4,649.40. TERM: 7/1/26 - 6/30/27. | — | 07-01-2026 | $4,649.40 | $242.16 | $4,407.24 |
| 0000212744 | Dietary Consultation Services: $60.00 Per hour to be invoiced Weekly as well as mileage reimbursement at .70 cents per Mile. including tax Not to Exceed $3,317.64 | 26 665 6400 00063 | 07-01-2026 | $3,317.64 | $1,105.88 | $2,211.76 |
Showing 1 to 5 of 5 entries
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