Sunshine Portal · Section
PO 0000046782
Health Care Authority
PO Details
- PO ID
- 0000046782
- PO Date
- 07-23-2026
- Agency
- Health Care Authority
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 05200
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38,803.98
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 | Temporary Staffing- Administrative Assistant for the Division of Health Improvement for 23 weeks, 40 hours weekly. Total of 920 hours, rate of $39.19 per hour. Total $36,054.80 plus Tax $2,749.18 (7.625% Albuquerque Tax Rate)Total @ $38,803.98 | 07-23-2026 | $38,803.98 | $0.00 | $38,803.98 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →