Sunshine Portal · Section
PO 0000212888
Department of Health
PO Details
- PO ID
- 0000212888
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNM HOSPITAL
- Contract ID
- FY24UNM 020026
- Division
- 06102
- Vendor ID
- 0000054486
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,740.00
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 HOSPITALUNMH ADDENDUM FY24UNM 020026YEAR 4 OF 4 NOT TO EXCEED $54,960.00TO BE BILLED MONTHLY AT $4,580.00PROJECT ID DOHMCHS2503 EXPIRES 09/30/2026 | 07-01-2026 | $13,740.00 | $4,580.00 | $9,160.00 |
| 2 | Medical Services | HIGH-RISK PRENATAL SERVICES PROVIDED BY UNM HOSPITALUNMH ADDENDUM FY24UNM 020026YEAR 4 OF 4 NOT TO EXCEED $54,960.00TO BE BILLED MONTHLY AT $4,580.00PROJECT ID DOHMCHS2503 EXPIRES 09/30/2027 | 07-01-2026 | $20,220.00 | $0.00 | $20,220.00 |
| 3 | Medical Services | HIGH-RISK PRENATAL SERVICES PROVIDED BY UNM HOSPITALUNMH ADDENDUM FY24UNM 020026YEAR 4 OF 4 NOT TO EXCEED $54,960.00TO BE BILLED MONTHLY AT $4,580.00 | 07-01-2026 | $21,000.00 | $0.00 | $21,000.00 |
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