Sunshine Portal · Section
PO 0000046597
Health Care Authority
PO Details
- PO ID
- 0000046597
- PO Date
- 07-02-2026
- Agency
- Health Care Authority
- Vendor
- DELOITTE CONSULTING LLP
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000006483
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,609,825.84
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 | Other Services | Assess continuum of care for children in state custody, Professional Services for Children in State Custody under SWPA, Term May 11-2026-May 10-2027, Jordan Engler, MAD/HCA, jordan.engler@hca.nm.gov, 505-469-6910. PSC 25-630-8000-0108 A2 | 07-02-2026 | $1,609,825.84 | $0.00 | $1,609,825.84 |
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