Sunshine Portal · Section
PO 0000213103
Department of Health
PO Details
- PO ID
- 0000213103
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- EL CENTRO FAMILY HEALTH
- Contract ID
- 0000000000000000000025288
- Division
- 21904
- Vendor ID
- 0000047001
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $763,813.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Primary health care services in health care underserved areas of New Mexico by providing the following using the Online Rural Primary Health Care Act Reporting System. Not to exceed $872,612.00 | 07-02-2026 | $763,813.00 | $0.00 | $763,813.00 |
| 2 | Medical Services | Primary health care services in health care underserved areas of New Mexico by providing the following using the Online Rural Primary Health Care Act Reporting System. Not to exceed $872,612.00 | 07-02-2026 | $108,799.00 | $0.00 | $108,799.00 |
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