Sunshine Portal · Section
PO 0000212574
Department of Health
PO Details
- PO ID
- 0000212574
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NM HOSP EDU & RESEARCH FOUNDATION
- Contract ID
- 25 665 3030 00001 00
- Division
- 06102
- Vendor ID
- 0000063074
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $111,833.00
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 | Professional Services | Technical & operational support to NMDOH & Healthcare Associated Infections & Antimicrobial Resistance Program to implement the National Healthcare Safety Network. | 07-01-2026 | $111,833.00 | $0.00 | $111,833.00 |
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