Sunshine Portal · Section
PO 0000212805
Department of Health
PO Details
- PO ID
- 0000212805
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LUMINAR HEALTH NM LLC
- Contract ID
- 27 665 2003 00007
- Division
- 06104
- Vendor ID
- 0000186798
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $193,750.00
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 | Professional Services | DOULA MEDICAID ENROLLMENT AND CREDENTIALING COORDINATORProvide individualized assistance to doulas in completing the Medicaid provider enrollment processScope of Work (A through I)NOT TO EXCEED 1973,750.00BILLED MONTHLY AT A MAXIMUM OF $16,145.87 | 07-01-2026 | $193,750.00 | $16,145.83 | $177,604.17 |
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