Sunshine Portal · Section
PO 0000213257
Department of Health
PO Details
- PO ID
- 0000213257
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- ALBUQUERQUE HEALTH CARE FOR THE HOMELESS
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000049540
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $149,000.00
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 | Medical Services | Harm Reduction Services including overdose prevention, navigation, Hepatitis testing, and Syphilis testing.PA 24IDBHHR001 yr. 4 of 4 | 07-06-2026 | $149,000.00 | $0.00 | $149,000.00 |
| 2 | Medical Services | Harm Reduction Services including overdose prevention, navigation, Hepatitis testing, and Syphilis testing.PA 24IDBHHR001 yr. 4 of 4 | 07-06-2026 | $141,010.00 | $25,100.00 | $115,910.00 |
| 3 | Medical Services | Harm Reduction Services including overdose prevention, navigation, Hepatitis testing, and Syphilis testing. DOHVHEP2503 expires on 4/30/27PA 24IDBHHR001 yr. 4 of 4 | 07-06-2026 | $20,000.00 | $20,000.00 | $0.00 |
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