Sunshine Portal · Section
PO 0000212461
Department of Health
PO Details
- PO ID
- 0000212461
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00017
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Quality Assurance & Testing - 1,920 annual budgeted hours with an hourly rate @ $120/hr before NM GRT Not to Exceed $$247,968.00 incl NM GRT $17,568.00 @ 7.625%, Payable monthly upon invoice, @ $129.15/hr including NM GRT.07/01/2026-06-30-2027 | 07-01-2026 | $25,000.00 | $25,000.00 | $0.00 |
| 2 | IT Services | Quality Assurance & Testing - 1,920 annual budgeted hours with an hourly rate @ $120/hr before NM GRT Not to Exceed $247,968.00 incl NM GRT $17,568.00 @ 7.625%, Payable monthly upon invoice, @ $129.15/hr including NM GRT.07/01/2026-06-30-2027 | 07-01-2026 | $222,968.00 | $830.00 | $222,138.00 |
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