Sunshine Portal · Section
PO 0000212881
Department of Health
PO Details
- PO ID
- 0000212881
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FUSION WORKFORCE SOLUTIONS LLC
- Contract ID
- 26 665 6000 00027
- Division
- 06105
- Vendor ID
- 0000176857
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $450,000.00
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 | Medical Services | Therapy, nursing and psychiatric staffing services as per Exempt Professional Service Contract #26-665-6000-0027. Services Fort Bayard Medical Center in fiscal year 2027. Services from July 1,2026 - June 30,2027. All rates plus applicable NMGRT | 07-01-2026 | $450,000.00 | $190,117.50 | $259,882.50 |
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