Sunshine Portal · Section
PO 0000213000
Department of Health
PO Details
- PO ID
- 0000213000
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AMERGIS HEALTHCARE STAFFING INC
- Contract ID
- 26-665-6600-00030
- Division
- 06104
- Vendor ID
- 0000191479
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,500,000.00
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 | Medical Services | Nursing, Psychiatric, Medical,& Psychological Services for patients/clients/residents atNew Mexico Behavioral Health Institute FY27 | 07-01-2026 | $1,500,000.00 | $303,768.97 | $1,196,231.03 |
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