Sunshine Portal · Section
PO 0000213176
Department of Health
PO Details
- PO ID
- 0000213176
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06104
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- C.66500.HE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $90,626.14
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 | Budget CoordinatorBarbara Romero - (07/01/26 - 06/30/27)$58.51 x 1600 /hr = $93,616.00$7,079.71 7.5625% Socorro$100,695.71SWPA 20 00000 21 00021AD90% | 07-02-2026 | $90,626.14 | $0.00 | $90,626.14 |
| 2 | Professional Services | Budget CoordinatorBarbara Romero - (07/01/26 - 06/30/27)$58.51 x 1600 /hr = $93,616.00$7,079.71 7.5625% Socorro$100,695.71SWPA 20 00000 21 00021AD10% | 07-02-2026 | $10,069.57 | $0.00 | $10,069.57 |
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