Sunshine Portal · Section
PO 0000212868
Department of Health
PO Details
- PO ID
- 0000212868
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 20000002100021AD
- Division
- 06101
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 374641.SAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $22,294.59
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 | 1 Temporary Employee, Data Entry Clerk for Farmers Market Nutrition ProgramFunding Term: 07/01/26-11/12/26Total Compensation: 33.73 Per Hour * 608 Hours * 1 employees * 8.7125% (NM GRT) = $22,294.59 | 07-01-2026 | $22,294.59 | $6,422.53 | $15,872.06 |
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