Sunshine Portal · Section
PO 0000212701
Department of Health
PO Details
- PO ID
- 0000212701
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- STATCARE URGENT AND WALKIN MED CARE PLLC
- Contract ID
- 40000002400055AC
- Division
- 06105
- Vendor ID
- 0000179421
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | #2 Breath Alcohol Test In network $60 Out ofNetwork $101.50#3 Non-DOT 5 Panel Urine Test In Network $60Out of Network $116.50.#6 After Hours Non-DOT 5 Panel Urine Test InNetwork $300 out of Network $300 forTurquoise Lodge Hosp. FY27 app-06/30/27 | 07-01-2026 | $2,000.00 | $60.00 | $1,940.00 |
| 2 | Medical Services | #8 Independent NM Medical Review Officer MROReview Test Results In Network $300 Out ofNetwork $300.#9 Confirmatory Test Breath Alcohol Test InNetwork $60 Out of Network $101.50#10 Confirmatory Test Urine Test In Network$60 Out of Network $116.50 | 07-01-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Medical Services | Other items per Contract 40-00055 Exp03/28//2026 for FY26 for Services atTurquoise Lodge Hospital 07/01/2026-06/30/2027. | 07-01-2026 | $300.00 | $0.00 | $300.00 |
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