Sunshine Portal · Section
PO 0000212892
Department of Health
PO Details
- PO ID
- 0000212892
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- MICHELLE.H
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $54,152.59
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 | Grant Manager and/or Policy Facilitator Deb Vering (7/1/2026-6/30/2027)$83.86 x 1200 hours = $100,632.00$7,673.19 7.265%- Albuquerque = $108,305.19 split with line 2SWPA# 20-00000-21-00021AD | 07-01-2026 | $54,152.59 | $5,054.24 | $49,098.35 |
| 2 | Professional Services | Grant Manager and/or Policy Facilitator Deb Vering (7/1/2026-6/30/2027)$83.86 x 1200 hours = $100,632.00$7,673.19 7.265%- Albuquerque = $108,305.19 SWPA# 20-00000-21-00021AD | 07-01-2026 | $27,076.30 | $5,054.24 | $22,022.06 |
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