Sunshine Portal · Section
PO 0000213345
Department of Health
PO Details
- PO ID
- 0000213345
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- SARAH JOHNSON
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000144945
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,749.00
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 | Other Services | JANITORIAL SERVICES FOR THE BELEN PUBLIC HEALTH OFFICE- 617 BECKER RD., BELEN, NM FOR THE PERIOD 07/01/26 - 06/30/27 $1,291.50 PER MONTH INCLUDES TAX (12 MONTHS OF $1,291.50 AT 50% TO NW REGION=$7,749.00) | 07-07-2026 | $7,749.00 | $1,291.50 | $6,457.50 |
| 2 | Other Services | WIC JANITORIAL SERVICES THE BELEN PUBLIC HEALTH OFFICE - 617 BECKER RD., BELEN, NM INCLUDES TAX FOR THE PERIOD 07/01/26 - 9/30/26 $1,291.50 PER MONTH INCLUDES TAX (3 MONTHS OF $1,291.50 AT 50% TO WIC=$1,937.25) | 07-07-2026 | $1,937.25 | $1,291.50 | $645.75 |
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