Sunshine Portal · Section
PO 0000046958
Health Care Authority
PO Details
- PO ID
- 0000046958
- PO Date
- 08-12-2026
- Agency
- Health Care Authority
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Improve healthcare of individuals statewide University of New Mexico UNMCDD50 Salaries and Benefits 50% | 08-12-2026 | $2,000,000.00 | $0.00 | $2,000,000.00 |
| 2 | Other Services | Improve healthcare of individuals statewide University of New Mexico UNMCDD75 Salaries and Benefits 75% | 08-12-2026 | $2,300,000.00 | $0.00 | $2,300,000.00 |
| 3 | Other Services | UNM General Admin Expenses for 50% and 75% UNMCDD50 | 08-12-2026 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →