Sunshine Portal · Section
PO 0000068939
Department of Public Safety
PO Details
- PO ID
- 0000068939
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- UNM MEDICAL GROUP INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000010875
- PO Status
- Dispatched
- Buyer
- JIMMYN.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $197,161.76
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 | Medical Services | Tactical Medical Support UNMH for Special Operations (TEMS) QTY 1 @ $197,161.76 EA - Intergovernmental Service Agreement (IGSA) | 07-01-2026 | $197,161.76 | $16,430.15 | $180,731.61 |
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