Sunshine Portal · Section
PO 0000213083
Department of Health
PO Details
- PO ID
- 0000213083
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $222,600.00
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 | Consultant- NCE Consulting (N Eisenberg). $203.26/hr. 50 weeks @40 hrs/week- 2000 Total hrs= $406,520.00. Includes 8.1875% NMGRT Santa Fe $33,283.83. Total $439,803.83. Term:7/1/2026-6/30/2027. Split Funding (PHIG)SWPA: 20-00000-21-00021AD | 07-02-2026 | $222,600.00 | $39,582.34 | $183,017.66 |
| 2 | Professional Services | Travel Expenses for period July1, 2026 - June 30, 2027.SWPA: 20-00000-21-00021AD | 07-02-2026 | $9,400.00 | $0.00 | $9,400.00 |
| 3 | Professional Services | Consultant- NCE Consulting (N Eisenberg). $203.26/hr. 50 weeks @40 hrs/week- 2000 Total Hours= $406,520.00. Includes 8.1875% NMGRT Santa Fe $33,283.83. Total $439,803.83. Term:7/1/2026-6/30/2027. Split Funding (ASD)SWPA: 20-00000-21-00021AD | 07-02-2026 | $217,203.83 | $0.00 | $217,203.83 |
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