Sunshine Portal · Section
SAGE PURSUITS INC
Purchase orders that Department of Health has placed with SAGE PURSUITS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,973,052.54
- Balance
- $1,874,167.68
Purchase Orders
1 POs with SAGE PURSUITS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,973,052.54 | $98,884.86 | $1,874,167.68 |
| 0000212776 | 1. New Mexico Immunization Information System (NMSIIS) Maintenance & Support (Total: $651,624) | — | 07-01-2026 | $1,973,052.54 | $98,884.86 | $1,874,167.68 |
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