Sunshine Portal · Section
PO 0000213234
Department of Health
PO Details
- PO ID
- 0000213234
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- SYNCRONYS
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000050258
- PO Status
- Cancelled
- Buyer
- MARGARET.A
- Origin
- PSC
- Cancel Status
- Cancelled
- PO Amount
- $4,800.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Electronic access to the New Mexico Health Information Exchange clinical portal to track follow-up care. Not to exceed $4,800 includes GRT. (7/1/26-6/29/27) | 07-06-2026 | $4,800.00 | $4,800.00 | $0.00 |
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