Sunshine Portal · Section
PO 0000212548
Department of Health
PO Details
- PO ID
- 0000212548
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UTTON & KERY P A
- Contract ID
- 25219 LB
- Division
- 06102
- Vendor ID
- 0000125851
- PO Status
- Dispatched
- Buyer
- 376301.CLA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Hearing Officer Charges for 7.4.3 NMAC Rulemaking hearing held on 4/30/26 and creation of report afterwards.Billable at $250.00/HR + GRT | 07-01-2026 | $5,000.00 | $672.66 | $4,327.34 |
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