Sunshine Portal · Section
PO 0000212895
Department of Health
PO Details
- PO ID
- 0000212895
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ACRO SERVICE CORPORATION
- Contract ID
- 30000002300080AE
- Division
- 06101
- Vendor ID
- 0000014292
- PO Status
- Cancelled
- Buyer
- 377654.PET
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $55,666.18
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 | IT HW/SW Agreements | Extended Professional Support and Application Enhancements for ACAMS-CACTUS for NM DOH FY 27 | 07-01-2026 | $55,666.18 | $55,666.18 | $0.00 |
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