Sunshine Portal · Section
PO 0000213388
Department of Health
PO Details
- PO ID
- 0000213388
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- NM PRIMARY CARE ASSOC INC
- Contract ID
- 27 665 2005 00176
- Division
- 06102
- Vendor ID
- 0000048698
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $8,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Technical assistance to communities and organizations interested in expanding access to care for the underserved in New Mexico. Not to exceed $60,000.00 includes GRT. (7/1/26-3/31/27) | 07-08-2026 | $8,000.00 | $0.00 | $8,000.00 |
| 2 | Professional Services | Technical assistance to communities and organizations interested in expanding access to care for the underserved in New Mexico. Not to exceed $60,000.00 includes GRT. (7/1/26-6/30/27) | 07-08-2026 | $52,000.00 | $0.00 | $52,000.00 |
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