Sunshine Portal · Section
PO 0000212729
Department of Health
PO Details
- PO ID
- 0000212729
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CORPORATE TRANSLATION SERVICES LLC
- Contract ID
- 60000002500026AD
- Division
- 06101
- Vendor ID
- 0000055416
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Telephone Language Interpreting Services for Los Lunas Community Residents @ .57¢ per minute flat rate for all 240+ languages. Estimated Qty-175.43 @ $.57 Total $100 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Other Services | Video Language Interpreting Services for Los Lunas Community Residents @ 1.99¢ per minute flat rate for ASL, $.89 for all others. Estimated Qty-50.25 @ $1.99 Total $100 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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