Sunshine Portal · Section
PO 0000213063
Department of Health
PO Details
- PO ID
- 0000213063
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO QIP LLC
- Contract ID
- 27 665 2003 00147
- Division
- 06102
- Vendor ID
- 0000140001
- PO Status
- Dispatched
- Buyer
- 377654.PET
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,499.99
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 | Professional Services | NM Care Coordination Consortium to maintain and facilitate monthly meetings with diverse stakeholders to improve service systems for children with complex medical conditions. | 07-01-2026 | $2,499.99 | $0.00 | $2,499.99 |
| 2 | Professional Services | NM Care Coordination Consortium to maintain and facilitate monthly meetings with diverse stakeholders to improve service systems for children with complex medical conditions. | 07-01-2026 | $7,500.01 | $0.00 | $7,500.01 |
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