Sunshine Portal · Section
PO 0000212811
Department of Health
PO Details
- PO ID
- 0000212811
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 364815.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $138,155.44
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Strategic Trainer (Laura Badaracco) 63.85/hr. 50 weeks @ 40 hours per week = 2000 Total Hours= $127,700.00. Includes 8.1875% NMGRT= $10,455.44. Total $138,155.44 ENCUMBRANCE THRU 6/30/27SWPA: 20-00000-21-00021AD | 07-01-2026 | $138,155.44 | $11,950.45 | $126,204.99 |
| 2 | Professional Services | Leadership Trainer (Laci Lester) $61.13/hr. 50 weeks @ 40 hrs. per week - 2000 hrs. = $122,260.00 8.1875% NMGRT= $10,010.04. Total $132,270.04. ENCUMBRANCE THRU 6/30/27. SWPA: 20-00000-21-00021AD | 07-01-2026 | $132,270.04 | $10,978.41 | $121,291.63 |
| 3 | Professional Services | Reimbursable Travel Expenses for Laci Lester. ENCUMBRANCE THRU 6/30/27SWAPA: 00-00000-21-00021AD | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
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