Sunshine Portal · Section
PO 0000212973
Department of Health
PO Details
- PO ID
- 0000212973
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SAN MIGUEL HOSPITAL COMPANY LLC
- Contract ID
- 27 665 6300 00124
- Division
- 06101
- Vendor ID
- 0000043934
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | Medical Services for patients/clients/residents of New Mexico Behavioral Health Institute.FY 2027 | 07-01-2026 | $250,000.00 | $25,922.92 | $224,077.08 |
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