Sunshine Portal · Section
PO 0000213483
Department of Health
PO Details
- PO ID
- 0000213483
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $26,657.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Developer RedCap - 180 /hrs @ $154 per /hr totaling $24,640 (Exc GRT) Total Compensation not to exceed $26, 657.40 (Including GRT) SWPA 20-00000-21-00021ADSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 07-09-2026 | $26,657.40 | $26,657.40 | $0.00 |
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