Sunshine Portal · Section
PO 0000212937
Department of Health
PO Details
- PO ID
- 0000212937
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- HEALTHCARE EXTRANETS LLC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000082544
- PO Status
- Dispatched
- Buyer
- 377654.PET
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,418.40
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 | Health Services Database used in 50+ location in NM, unit monthly cost of $109.05 x 12months = $1,308.60 x 8.39% tax = $109.08 + $1,308.60 = $1,418.40 | 07-01-2026 | $1,418.40 | $170.80 | $1,247.60 |
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