Sunshine Portal · Section
PO 0000212562
Department of Health
PO Details
- PO ID
- 0000212562
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06105
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $184,899.00
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 | Medical Services | Psychological Dr. Jeffery Young, services to Los Lunas Community Program, for specialized programs ICF/IID crisis and others as needed, not to exceed hours Total, Qty-975 hours @ $189.64 Total $184,899SWPA 20 00000 21 00021AD | 07-01-2026 | $184,899.00 | $15,028.97 | $169,870.03 |
| 2 | Medical Services | Tax, for specialized programs ICF/IID crisis and others as needed, Qty-1 @ 8.0625% Total $14,907.48SWPA 20 00000 21 00021AD | 07-01-2026 | $14,907.48 | $1,211.71 | $13,695.77 |
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