Sunshine Portal · Section
PO 0000212809
Department of Health
PO Details
- PO ID
- 0000212809
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- COMMUNITY ACTION AGENCY OF SOUTHERN NM
- Contract ID
- 26 PA 2002 00057
- Division
- 06102
- Vendor ID
- 0000046273
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,750.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Healthy Kids Healthy Preschool initiative to expand opportunities for healthy eating and active living for children attending Early Care and Education Programs. Not to exceed $150,000 includes GRT. (7/1/26-9/30/26) | 07-01-2026 | $18,750.00 | $6,000.00 | $12,750.00 |
| 2 | Professional Services | Healthy Kids Healthy Preschool initiative to expand opportunities for healthy eating and active living for children attending Early Care and Education Programs. Not to exceed $150,000 includes GRT. (7/1/26-6/30/27) | 07-01-2026 | $75,000.00 | $6,000.00 | $69,000.00 |
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