Sunshine Portal · Section
PO 0000212775
Department of Health
PO Details
- PO ID
- 0000212775
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNIVERSAL PROTECTION SERVICE LP
- Contract ID
- 60000002600084AI
- Division
- 06101
- Vendor ID
- 0000104040
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $80,409.13
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 | ARMED LEVEL 3 SECURITY GUARD SRVCS @ MIDTOWN OFFICE LOCATED AT 2400 WELLESLEY DR., NE ALB, NM.¿ DATES OF SERVICE 07/01/26 - 06/30/27 2,337 HRS x $38.23 HR = $89,343.51 ($7,445.29 PER MONTH) (12 MONTHS OF $7,445.29 AT 90%= $80,409.13 TO NW REGION) | 07-01-2026 | $80,409.13 | $7,739.39 | $72,669.74 |
| 2 | Other Services | WIC ARMED LEVEL 3 SECURITY GUARD SRVCS @ MIDTOWN OFFICE AT 2400 WELLESLEY DR., NE ALB, NM DATES OF SERVICE 07/01/26 - 09/30/27 2,337 HRS x $38.23 HR = $89,343.51 ($7,445.29 PER MONTH) (3 MONTHS OF $7,445.29 AT 10%= $2,233.59 TO WIC) | 07-01-2026 | $2,233.59 | $859.93 | $1,373.66 |
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