Sunshine Portal · Section
PO 0000212396
Department of Health
PO Details
- PO ID
- 0000212396
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- JADE SANCHEZ
- Contract ID
- 27 665 2003 00058
- Division
- 06101
- Vendor ID
- 0000135958
- PO Status
- Dispatched
- Buyer
- 119216.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $14,820.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Liaison between Maternal Health innovation staff and Perinatal SUD team. Manage outreach, data collection, administer questionnaires for New Mexico families. Invoice monthly $4940.00 Term 07/01/2026-09/30/2026 | 07-01-2026 | $14,820.00 | $4,940.00 | $9,880.00 |
| 2 | Professional Services | Liaison between Maternal Health innovation staff and Perinatal SUD team. Manage outreach, data collection, administer questionnaires for New Mexico families. Invoice monthly $4940.00 | 07-01-2026 | $44,460.00 | $0.00 | $44,460.00 |
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