Sunshine Portal · Section
PO 0000212475
Department of Health
PO Details
- PO ID
- 0000212475
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00053
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $25,090.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $25,090.00 | $23,647.37 | $1,442.63 |
| 2 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $94,451.04 | $0.00 | $94,451.04 |
| 3 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (ASD 5.02%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $2,548.31 | $0.00 | $2,548.31 |
| 4 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (PHD 26.12%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $13,248.30 | $0.00 | $13,248.30 |
| 5 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (ERD 8.02%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $4,068.60 | $0.00 | $4,068.60 |
| 6 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (SLD 4.91%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $2,490.39 | $0.00 | $2,490.39 |
| 7 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (OFM 0.74%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $376.45 | $0.00 | $376.45 |
| 8 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (TL 2.68%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $1,361.03 | $0.00 | $1,361.03 |
| 9 | IT Services | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 Split Funding (NMBHI 22.24%)SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-07-2026 | $11,279.15 | $0.00 | $11,279.15 |
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