Sunshine Portal · Section
PO 0000212479
Department of Health
PO Details
- PO ID
- 0000212479
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VANN ROOS REHABILITATION CORP
- Contract ID
- 26 665 6600 00041
- Division
- 06102
- Vendor ID
- 0000174903
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $213,700.00
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 | Director of Therapy services as required by NMSVHLabor rate (All Inclusive) $90.00 hour30 hours/week - Yearly Max 1560 On-site hours10 hours/week - Yearly Max 520 Remote hoursTax Included in Line TotalService Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $213,700.00 | $25,067.14 | $188,632.86 |
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