Sunshine Portal · Section
PO 0000046441
Health Care Authority
PO Details
- PO ID
- 0000046441
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- COMMUNITY ACTION AGENCY OF SOUTHERN NM
- Contract ID
- —
- Division
- 97500
- Vendor ID
- 0000046273
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $249,687.62
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Poverty Reduction in NM Communities provides services that include emergency rent, utility assistance, food boxes, job training, case management, and homelessness prevention.-26 Grant Funds GSA 25-630-930-0017. | 07-01-2026 | $249,687.62 | $249,687.62 | $0.00 |
| 2 | Other Services | Poverty Reduction in NM Communities provides services that include emergency rent, utility assistance, food boxes, job training, case management, and homelessness prevention. -27 Grant Funds GSA 25-630-930-0017. | 07-01-2026 | $450,308.17 | $0.00 | $450,308.17 |
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