Sunshine Portal · Section
PO 0000212663
Department of Health
PO Details
- PO ID
- 0000212663
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $39,040.97
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 | Other Services | Position Tittle: Finance Clerk Marissa Ortiz - (07/01/2026 - 12/31/2026)Temp Service Finance Clerk 960 hours @ $37.59/hr = $36,086.40 = NMGRT $2,954.57 = $39,040.97Category: General services 19.5% over all costsSWPA 00- 00000-21 -00021AD | 07-01-2026 | $39,040.97 | $6,994.84 | $32,046.13 |
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