Sunshine Portal · Section
PO 0000212415
Department of Health
PO Details
- PO ID
- 0000212415
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RETIREMENTHOMETV CORPORATION
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000138854
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $20,163.24
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 | Communications | SATELLITE TV SERVICES FOR RESIDENTS AT NMSVH ANNEX BUILDING ALONG WITH TURTLEBACK, SANDIA BASE, CHIMAYO, CAMP SIERRA, NAVAJO CODE TALKERS, CORP JULIO BARELA12 @ $1680.27 /MONTHADDITIONAL CHARGES FOR REPLACEMENTS/RETURNSJULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $20,163.24 | $3,360.54 | $16,802.70 |
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