Sunshine Portal · Section
PO 0000213001
Department of Health
PO Details
- PO ID
- 0000213001
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CURATIVE TALENT LLC
- Contract ID
- 26 665 6300 00021
- Division
- 06105
- Vendor ID
- 0000088319
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $390,000.00
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 | Psychiatric/Medical Services for patients/clients/residents at New Mexico Behavioral Health Institute.Term 7/1/26-6/30/27 | 07-01-2026 | $390,000.00 | $36,769.56 | $353,230.44 |
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