Sunshine Portal · Section
PO 0000212768
Department of Health
PO Details
- PO ID
- 0000212768
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- IMMIX TECHNOLOGY INC
- Contract ID
- 10000002100094
- Division
- 06101
- Vendor ID
- 0000057287
- PO Status
- Cancelled
- Buyer
- CARLOSC.MA
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $5,952.72
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.Turquoise Lodge portion $5,952.71. For 07/01/2026 to 06/30/2027 | 07-01-2026 | $5,952.72 | $5,952.72 | $0.00 |
| 2 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.New Mexico Behavioral Health Institute portion $51,193.26 For 07/01/2026 to 06/30/2027 | 07-01-2026 | $51,193.26 | $51,193.26 | $0.00 |
| 3 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.New Mexico Rehabilitaion Center portion $5,952.71 For 07/01/2026 to 06/30/2027 | 07-01-2026 | $5,952.71 | $5,952.71 | $0.00 |
| 4 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.Sequoyah Adolescent Treatment Center portion $7,143.25For 07/01/2026 to 06/30/2027 | 07-01-2026 | $7,143.25 | $7,143.25 | $0.00 |
| 5 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.New Mexico Veterans Home portion $13,095.95For 07/01/2026 to 06/30/2027 | 07-01-2026 | $13,095.95 | $13,095.95 | $0.00 |
| 6 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.Fort Bayard Medical Center portion $17,858.12For 07/01/2026 to 06/30/2027 | 07-01-2026 | $17,858.11 | $17,858.11 | $0.00 |
| 7 | IT HW/SW Agreements | UKG Dimensions Timekeeping Hourly-Standard License PEPM (2200X12=26400) X $4.30=$113,520.00 plus $5,534.10 GRT.Los Lunas Community Program portion $17,858.12For 07/01/2026 to 06/30/2027 | 07-01-2026 | $17,858.10 | $17,858.10 | $0.00 |
Showing 1 to 7 of 7 entries
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