Sunshine Portal · Section
PO 0000213042
Department of Health
PO Details
- PO ID
- 0000213042
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- CENTER FOR HEALTH INNOVATION
- Contract ID
- 24 665 0300 00018 00
- Division
- 06102
- Vendor ID
- 0000116825
- PO Status
- Dispatched
- Buyer
- MICHELLE.H
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Overdose Prevention Program- Promote and provide academic detailing services and other training with Continuing Medical Education to healthcare providers throughout NM on topics including pain management, use of NM Prescription Monitoring Program. | 07-02-2026 | $40,200.00 | $10,750.00 | $29,450.00 |
| 2 | Professional Services | Overdose Prevention Program- Promote and provide academic detailing services and other training with Continuing Medical Education to healthcare providers throughout NM on topics including pain management, use of NM Prescription Monitoring Program. | 07-02-2026 | $64,800.00 | $0.00 | $64,800.00 |
| 3 | Professional Services | Overdose Prevention Program- Promote and provide academic detailing services and other training with Continuing Medical Education to healthcare providers throughout NM on topics including pain management, use of NM Prescription Monitoring Program. | 07-02-2026 | $27,000.00 | $0.00 | $27,000.00 |
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