Sunshine Portal · Section
PO 0000212839
Department of Health
PO Details
- PO ID
- 0000212839
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DATAPHILES INC
- Contract ID
- 26 665 3030 00092
- Division
- 06102
- Vendor ID
- 0000098278
- PO Status
- P
- Buyer
- C.66500.RO
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $9,274.08
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 | IT Services | System maintenance technical assistance, training, data consultation, and updates to support the Procuring Agency's Indicator-Based Information system (IBIS), which is New Mexico's central public health data hub. | 07-01-2026 | $9,274.08 | $9,274.08 | $0.00 |
| 2 | IT Services | System maintenance technical assistance, training, dataconsultation, and updates to support the Procuring Agency'sIndicator-Based Information system (IBIS), which is New Mexico'scentral public health data hub. | 07-01-2026 | $26,534.56 | $0.00 | $26,534.56 |
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