Sunshine Portal · Section
PO 0000212487
Department of Health
PO Details
- PO ID
- 0000212487
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000014292
- 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 | Application Development and Support - $116.28 hourly bill rate x 1920 hours = $223,257.60Total of $241,536.82 including NM GRT (8.1875%)Price Agreement #30-00000-23-00080A07/01/2026-06/30/2027 | 07-01-2026 | $27,500.00 | $0.00 | $27,500.00 |
| 2 | IT Services | Application Development and Support - $116.28 hourly bill rate x 1920 hours = $223,257.60Total of $241,536.82 including NM GRT (8.1875%)Price Agreement #30-00000-23-00080A07/01/2026-06/30/2027 | 07-01-2026 | $102,326.40 | $0.00 | $102,326.40 |
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