Sunshine Portal · Section
PO 0000024255
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024255
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- ANGELA DIANA BALDONADO
- Contract ID
- 27-624-3000-00023
- Division
- 04900
- Vendor ID
- 0000175377
- PO Status
- Dispatched
- Buyer
- 374469.DOU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $35,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Managing and monitoring the intake line during weekends, holidays, and office closures to ensure uninterrupted availability and full compliance with state of New Mexico APS regulations regarding 24/7 intake coverage - 7/1/26-6/30/27 | 07-01-2026 | $35,000.00 | $1,083.90 | $33,916.10 |
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