Sunshine Portal · Section
PO 0000213270
Department of Health
PO Details
- PO ID
- 0000213270
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- UNM HOSPITAL
- Contract ID
- 25 665 2002 00037 00 A1
- Division
- 06102
- Vendor ID
- 0000054486
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $121,441.00
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 | Care & Support | Breast and Cervical Cancer Early Detection: Patient navigation, care and support. Provide breast and cervical cancer screening and diagnostic services. Not to exceed $126,941.00. (7/1/26-6/29/27) | 07-06-2026 | $121,441.00 | $0.00 | $121,441.00 |
| 2 | Care & Support | Breast and Cervical Cancer Early Detection: Patient navigation, care and support. Provide breast and cervical cancer screening and diagnostic services. Not to exceed $126,941.00. (7/1/26-6/30/27) | 07-06-2026 | $5,500.00 | $0.00 | $5,500.00 |
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