Sunshine Portal · Section
PO 0000212819
Department of Health
PO Details
- PO ID
- 0000212819
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ZUNI YOUTH ENRICHMENT PROJECT
- Contract ID
- 25 665 2002 00052 00
- Division
- 06102
- Vendor ID
- 0000084976
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,500.00
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 Communities initiative to advance policy, systems and environmental change strategies in Zuni Pueblo that increase opportunities for healthy eating and active living. Not to exceed $100,000. (7/1/26-9/30/26) | 07-01-2026 | $12,500.00 | $4,166.66 | $8,333.34 |
| 2 | Professional Services | Healthy Kids Healthy Communities initiative to advance policy, systems and environmental change strategies in Zuni Pueblo that increase opportunities for healthy eating and active living. Not to exceed $100,000. (7/1/26-6/30/27) | 07-01-2026 | $50,000.00 | $4,166.66 | $45,833.34 |
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