Sunshine Portal · Section
PO 0000212880
Department of Health
PO Details
- PO ID
- 0000212880
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00012
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,500.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Application Support & Development Services - 1,920 hours with an hourly rate @ $130/hr (Exl GRT) Not to Exceed $268,632 (Inc GRT)Send Invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 30-00000-23-00080CO | 07-07-2026 | $27,500.00 | $27,500.00 | $0.00 |
| 2 | IT Services | Application Support & Development Services - 1,920 hours with an hourly rate @ $130/hr (Exl GRT) Not to Exceed $268,632 (Inc GRT)Send Invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 30-00000-23-00080CO | 07-07-2026 | $94,334.10 | $482.50 | $93,851.60 |
| 3 | IT Services | Application Support & Development Services - 1,920 hours with an hourly rate @ $130/hr (Exl GRT) Not to Exceed $268,632 (Inc GRT)Send Invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 30-00000-23-00080CO | 07-07-2026 | $146,797.90 | $0.00 | $146,797.90 |
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