Sunshine Portal · Section
PO 0000212998
Department of Health
PO Details
- PO ID
- 0000212998
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SANTA FE MOUNTAIN CENTER INC
- Contract ID
- 27 665 6300 00123
- Division
- 06101
- Vendor ID
- 0000047472
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $48,000.00
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 | Provide therapeutic adventure/experiential education services to clients at the New Mexico Behavioral Health Institute FY27 | 07-01-2026 | $48,000.00 | $2,000.00 | $46,000.00 |
| 2 | Care & Support | Provide therapeutic adventure/experiential education services to clients at Turquoise Lodge Hospital.FY27 | 07-01-2026 | $24,000.00 | $1,200.00 | $22,800.00 |
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