Sunshine Portal · Section
PO 0000213184
Department of Health
PO Details
- PO ID
- 0000213184
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- SPERIDIAN TECHNOLOGIES LLC
- Contract ID
- 27 665 1210 00041
- Division
- 06102
- Vendor ID
- 0000083611
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- 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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Senior Project Manager - 1992 annual budgeted hours with an hourly rate @ $134.53 (Inc GRT) Not to Exceed $267,986.25SEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CW07/01/2026-06-30-2027 | 07-02-2026 | $27,500.00 | $17,825.39 | $9,674.61 |
| 2 | IT Services | Senior Project Manager - 1992 annual budgeted hours with an hourly rate @ $134.53 (Inc GRT) Not to Exceed $267,986.25SEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CW07/01/2026-06-30-2027 | 07-02-2026 | $240,486.25 | $0.00 | $240,486.25 |
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