Sunshine Portal · Section
PO 0000212482
Department of Health
PO Details
- PO ID
- 0000212482
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00010
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Cancelled
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $27,500.00
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 | Staffing Services - 2,000 annual budgeted hours with an hourly rate @ $145.29 (Inc GRT) Not to Exceed $290.587.00 07/01/2026-06/30/2027SWPA: 30-00000-23-00080COSend Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $27,500.00 | $0.00 | $27,500.00 |
| 2 | IT Services | Staffing Services - 2,000 annual budgeted hours with an hourly rate @ $145.29 (Inc GRT) Not to Exceed $290.587.00 07/01/2026-06/30/2027SWPA: 30-00000-23-00080COSend Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-01-2026 | $263,087.00 | $0.00 | $263,087.00 |
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