Sunshine Portal · Section
PO 0000212846
Department of Health
PO Details
- PO ID
- 0000212846
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MEDICAL ASSOC COMMUNICATIONS LTD
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000047773
- PO Status
- Dispatched
- Buyer
- C.66500.GO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $13,000.00
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 | Other Services | Answering Services After Hours for the NMDOH Center thru 6/30/2027$119 per MD provider, $79 per midlevel provider $.81 CALL (up to 500), $.50 CALL (501+)SMS $17 per provider$80 per month Intellisite, $11 extra users$50 Fed HolidaysGRT | 07-01-2026 | $13,000.00 | $998.94 | $12,001.06 |
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