Sunshine Portal · Section
PO 0000212427
Department of Health
PO Details
- PO ID
- 0000212427
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- TRICORE INC
- Contract ID
- 26 665 6600 00052
- Division
- 06105
- Vendor ID
- 0000167996
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | LABORATORY SERVICES FOR RESIDENTS AND APPROVED EMPLOYEES@ NM STATE VETERNS HOMESERVICE DATE: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $20,000.00 | $1,988.08 | $18,011.92 |
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