Sunshine Portal · Section
PO 0000213118
Department of Health
PO Details
- PO ID
- 0000213118
- 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
- $94,551.51
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 | Professional Services | Kenny Kimm (Graphic Designer) 1099 Contractor. $109.25/hr. 20 weeks @40 hours per week- 800 Total Hours= $87,400. Includes 8.1875% NMGRTSanta Fe $7,151.51. Total $94,551.51. Term: 7/1/2026 - 11/20/2026.SWPA: 00-00000-21-00021AD | 07-02-2026 | $94,551.51 | $0.00 | $94,551.51 |
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