Sunshine Portal · Section
PO 0000212889
Department of Health
PO Details
- PO ID
- 0000212889
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- EASTERN NM EMERGENCY MEDICAL SVS CORP
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000047778
- PO Status
- Cancelled
- Buyer
- SHERRI.RIC
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $30,225.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | EMS Management Support and Assist Emergency Management Services Bureau Region 3 | 07-01-2026 | $30,225.00 | $0.00 | $30,225.00 |
| 2 | Professional Services | EMS Management Support and Assist Emergency Management Services Bureau Region 3 | 07-01-2026 | $118,076.00 | $0.00 | $118,076.00 |
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