Sunshine Portal · Section
PO 0000212950
Department of Health
PO Details
- PO ID
- 0000212950
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- 26 IGA 3030 00089
- Division
- 06102
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- 364136.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $80,361.04
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 | Professional Services | Complete case investigation,contact tracing,epidemiologic and clinical data collection,outreach,risk communication,health education,and reporting for Highly Pathogenic Avian Influenza. To include: supplies,equipment,travel,and administrative fees @5% | 07-01-2026 | $80,361.04 | $2,123.52 | $78,237.52 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →