Sunshine Portal · Section
PO 0000212774
Department of Health
PO Details
- PO ID
- 0000212774
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RAPID TEMPS INC
- Contract ID
- 40665002477768
- Division
- 06101
- Vendor ID
- 0000051684
- PO Status
- Dispatched
- Buyer
- C.66500.GO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30,530.48
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 | NMDOH Healthcare Assistant @41.50 plus GRT, holiday and overtime paid at x1.3 THRU 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 07-01-2026 | $30,530.48 | $0.00 | $30,530.48 |
| 2 | Other Services | NMDOH Healthcare Assistant @41.50 plus GRT, holiday and overtime paid at x1.3 THRU 7/1/26 -- 7/31/26 SWPA# 40-66500-24-77768 - 8,261.35 | 07-01-2026 | $8,261.35 | $5,781.97 | $2,479.38 |
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