Sunshine Portal · Section
PO 0000046633
Health Care Authority
PO Details
- PO ID
- 0000046633
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- HEADMASTER LLP
- Contract ID
- 40630002444735
- Division
- 05200
- Vendor ID
- 0000180633
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $156,575.01
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 | Nurse Aide Training Testing Agency for nurse aides employees in nursing facilities in New Mexico. Total @ $156,575.00 | 07-06-2026 | $156,575.01 | $0.00 | $156,575.01 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →