Sunshine Portal · Section
PO 0000212594
Department of Health
PO Details
- PO ID
- 0000212594
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- 26 IGA 3001 00093
- Division
- 06104
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $94,499.64
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 | Recruit and hire up to 3 seasonal staff @ 20/hr (including FICA) to conduct expanded mosquito trapping and speciation. To include equipment, supplies, and indirect costs @15%. | 07-01-2026 | $94,499.64 | $0.00 | $94,499.64 |
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