Sunshine Portal · Section
PO 0000212928
Department of Health
PO Details
- PO ID
- 0000212928
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO MEDICAL INSURANCE POOL
- Contract ID
- 25 665 2003 00022 00
- Division
- 06101
- Vendor ID
- 0000049298
- PO Status
- Dispatched
- Buyer
- 377654.PET
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $300,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Health Insurance Coverage, Report of Monthly qualified applicants with each premiums listed. FY27 Not to exceed $680,000.00 Invoice Monthly based on submitted applications of qualified clients. Invoice by the 15th of each month. Split Line 2 | 07-01-2026 | $300,000.00 | $74,939.00 | $225,061.00 |
| 2 | Care & Support | Health Insurance Coverage, Report of Monthly qualified applicants with each premiums listed. FY27 Not to exceed $680,000.00 Invoice Monthly based on submitted applications of qualified clients. Invoice by the 15th of each month. Split Line 1 | 07-01-2026 | $380,000.00 | $72,403.00 | $307,597.00 |
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