Sunshine Portal · Section
PO 0000212584
Department of Health
PO Details
- PO ID
- 0000212584
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NATIVE COMMUNITY DEVELOPMENT ASSOC
- Contract ID
- 27 665 1160 00005
- Division
- 06102
- Vendor ID
- 0000112843
- PO Status
- Dispatched
- Buyer
- 340406.DOM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,250.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Workshop design and preparation (content review/preparation, coordination, review evaluation tool)15 hours @ $150/hour = $2,250Total amount shall not exceed $2,250 | 07-01-2026 | $2,250.00 | $0.00 | $2,250.00 |
| 2 | Professional Services | Facilitation of four in-person workshops4 workshops x 6 hours each (including set up, delivery, and immediate debrief) = 24 hours24 hours @ $175/hour = $4,200Total amount shall not exceed $4,200 | 07-01-2026 | $4,200.00 | $0.00 | $4,200.00 |
| 3 | Professional Services | Evaluation administration and analysisEvaluation administration and data entry: 8 hours @ $125/hour = $1,000Data analysis and written evaluation summary: 10 hours @ $150/hour = $1,500Total shall not exceed $2,500 | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | Professional Services | On-site review and final presentation with OTLPreparation (slide deck, synthesis) ¿ 6 hours @ $150/hour = $900Onsite meeting and presentation ¿ 4 hours @ $175/hour = $700Total shall not exceed $1,600 | 07-01-2026 | $1,600.00 | $0.00 | $1,600.00 |
| 5 | Professional Services | Post-training consultation meeting3 hours @ $175/hour (prep and participation) = $525Total shall not exceed $525 | 07-01-2026 | $525.00 | $0.00 | $525.00 |
| 6 | Professional Services | Project management, coordination, and communications10 hours @ $140/hour = $1,400Total shall not exceed $1,400 | 07-01-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 7 | Professional Services | Travel and materials (estimated)Mileage, per diem, supplies/printing: $1,200Total shall not exceed $1,200 | 07-01-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 8 | Professional Services | Gross Receipts Tax (Cibola County; Laguna Pueblo: 6.5625%): $897.42Total shall not exceed $897.42 | 07-01-2026 | $897.42 | $0.00 | $897.42 |
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