Sunshine Portal · Section
PO 0000213467
Department of Health
PO Details
- PO ID
- 0000213467
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000141448
- PO Status
- Cancelled
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- X
- PO Amount
- $25,000.00
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 | IT Services | Application Development - 1,440 annual budgeted hours with an hourly rate @ $117.35 (Inc GRT) Not to Exceed $168,990.19SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-09-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 2 | IT Services | Application Development - 1,440 annual budgeted hours with an hourly rate @ $117.35 (Inc GRT) Not to Exceed $168,990.19SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-09-2026 | $93,387.50 | $0.00 | $93,387.50 |
| 3 | IT Services | Application Development - 1,440 annual budgeted hours with an hourly rate @ $117.35 (Inc GRT) Not to Exceed $168,990.19SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 07-09-2026 | $50,602.69 | $0.00 | $50,602.69 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →