Sunshine Portal · Section
PO 0000213477
Department of Health
PO Details
- PO ID
- 0000213477
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- ADULT AND YOUTH UNITED DEVELOP ASSOC INC
- Contract ID
- 27 665 2007 00154
- Division
- 06101
- Vendor ID
- 0000141568
- PO Status
- Dispatched
- Buyer
- XITLALITL.
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Produce one (1) Work plan and timetable report on 2026-2027 Paso Del Norte Binational Health Council activities. Not to Exceed $10,000.00 including GRT. Invoice upon completion of deliverable on or before September 30, 2026 | 07-09-2026 | $10,000.00 | $10,000.00 | $0.00 |
| 2 | Professional Services | Conduct one (1) planning meeting and develop the 2026-2027 Binational HIV/STI Binational Communication Protocol work plan. Not to exceed $10,000.00 including GRT. Invoice upon competition of deliverable on or before December 30, 2026 | 07-09-2026 | $10,000.00 | $10,000.00 | $0.00 |
| 3 | Professional Services | Organize one(1)Annual Conference to include all subcommittees of the Paso Del Norte COBINA.Produce one(1)summary report of the 2026-27Annual Conference.Not to exceed$10,000.00including GRT.Invoice upon competition of deliverable on or beforeJune 15, 2027 | 07-09-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 4 | Professional Services | Organize one (1) draft report of the 2026-2027 HIV/STI Communication Protocol. Not to exceed $10,000.00 including GRT. Invoice upon competition of deliverable on or before June 15, 2027 | 07-09-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 5 | Professional Services | Organize one (1) summary report of the 2026 Binational Substance Abuse Sumit. Not to exceed $10,000.00 including GRT. Invoice upon competition of deliverable on or before June 15,2027 | 07-09-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 6 | Professional Services | Organize one (1) summary report of the BEST 2027 - TB Symposium. Not to exceed $5,000.00 including GRT. invoice upon competition of deliverable on or before June 15,2027 | 07-09-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 7 | Professional Services | Organize one (1) summary 2026-2027 Year Report of all SW Region Outreach and Educational Events and Activities. Not to exceed $5,000.00 including GRT. invoice upon competition of deliverable on or before June 15, 2027 | 07-09-2026 | $5,000.00 | $0.00 | $5,000.00 |
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