Sunshine Portal · Section
PO 0000212647
Department of Health
PO Details
- PO ID
- 0000212647
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $91,933.28
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 | Position Tittle: Database Administrator Rodrigo Retamales - (07/01/2026 - 06/30/2027) Database Administrator 2,000 hours @ $42.71= $85,420.00 + NMGRT $6,513.28 = $91,933.28Category: Professional Services 15% over all costsSWPA 00-00000-21-00021AD | 07-01-2026 | $91,933.28 | $8,090.13 | $83,843.15 |
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