Sunshine Portal · Section
PO 0000212766
Department of Health
PO Details
- PO ID
- 0000212766
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 364815.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87,999.71
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 | Nakomi Valdez (Administrative Assistant) $46.48/hr. 50 weeks @ 35 hours per week. 1750 Total Hours= $81,340.00 Includes 8.1875% NMGRT= $6,659.71 Total $87,999.71. ENCUMBRANCE THRU 6/30/27SWPA# 20-00000-21-00021AD | 07-01-2026 | $87,999.71 | $7,303.98 | $80,695.73 |
| 2 | Other Services | Reimbursable Travel Expenses for Nakomi Valdez. ENCUMBRANCE THRU 6/30/27 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
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