Sunshine Portal · Section
PO 0000212689
Department of Health
PO Details
- PO ID
- 0000212689
- 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
- $25,502.48
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Position Tittle: Health Educator Sujeith Barraza-Lozoya - (07/01/2026 - 12/31/2026) Health Educator 960 hours @ $37.11 = $35.625.60 + NMGRT $2,916.85 = $38,542.45Category: Professional Services 15% over all costsSWPA 00 00000 21 00021AD | 07-01-2026 | $25,502.48 | $7,226.71 | $18,275.77 |
| 2 | Professional Services | Position Tittle: Health Educator Sujeith Barraza-Lozoya - (07/01/2026 - 12/31/2026) Health Educator 960 hours @ $37.11 = $35.625.60 + NMGRT $2,916.85 = $38,542.45Category: Professional Services 15% over all costsSWPA 00 00000 21 00021AD | 07-01-2026 | $13,039.97 | $0.00 | $13,039.97 |
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