Sunshine Portal · Section
PO 0000213151
Department of Health
PO Details
- PO ID
- 0000213151
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 27 665 1210 00014
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,500.00
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 | IT Services | Application development & Support - 1,920 annual budgeted hours with an hourly rate @ $130.00/hr (excluding GRT) $139.91 (Inc GRT) Not to Exceed $268,632.00SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO | 07-01-2026 | $27,500.00 | $27,500.00 | $0.00 |
| 2 | IT Services | Application development & Support - 1,920 annual budgeted hours with an hourly rate @ $130.00/hr (excluding GRT) $139.91 (Inc GRT) Not to Exceed $268,632.00SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO | 07-01-2026 | $45,413.75 | $482.50 | $44,931.25 |
| 3 | IT Services | Application development & Support - 1,920 annual budgeted hours with an hourly rate @ $130.00/hr (excluding GRT) $139.91 (Inc GRT) Not to Exceed $268,632.00SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO | 07-01-2026 | $195,718.25 | $0.00 | $195,718.25 |
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