Sunshine Portal · Section
PO 0000212874
Department of Health
PO Details
- PO ID
- 0000212874
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNM HOSPITAL
- Contract ID
- FY24UNM 020025
- Division
- 06102
- Vendor ID
- 0000054486
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $45,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | HIGH RISK PRENATAL SERVICES PROVIDED BY UNM MATERNITY & FAMILY PLANNING CLINIC YEAR 4 OF 4UNMH ADDENDUM FY24 UNM 020025NOT TO EXCEED $180,000.00 FOR FY27TO BILL MONTHLY IN THE AMOUNT OF $15,000.00PROJET ID DOHMCHS2503 TO EXPIRE 09/30/26 | 07-01-2026 | $45,000.00 | $15,000.00 | $30,000.00 |
| 2 | Medical Services | HIGH RISK PRENATAL SERVICES PROVIDED BY UNM MATERNITY & FAMILY PLANNING CLINICYEAR 4 OF 4UNMH ADDENDUM FY24 UNM 020025NOT TO EXCEED $180,000.00 FOR FY27TO BILL MONTHLY IN THE AMOUNT OF $15,000.00PROJET ID DOHMCHS2603 TO EXPIRE 09/30/27 | 07-01-2026 | $57,600.00 | $0.00 | $57,600.00 |
| 3 | Medical Services | HIGH RISK PRENATAL SERVICES PROVIDED BY UNM MATERNITY & FAMILY PLANNING CLINIC YEAR 4 OF 4UNMH ADDENDUM FY24 UNM 020025NOT TO EXCEED $180,000.00 FOR FY27TO BILL MONTHLY IN THE AMOUNT OF $15,000.00 | 07-01-2026 | $77,400.00 | $0.00 | $77,400.00 |
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