Sunshine Portal · Section
PO 0000212743
Department of Health
PO Details
- PO ID
- 0000212743
- 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
- $39,164.75
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: Scribe Anita Torres Bell (07/01/2026 - 06/30/2027)Temp Service - Medical Assistant/ Scribes 1,000 hours @ $36.39 = $36,90.00 + NMGRT $2,774.74 = $39,164.74SWPA 00 00000 21 00021AD | 07-01-2026 | $39,164.75 | $2,330.30 | $36,834.45 |
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