Sunshine Portal · Section
PO 0000213533
Department of Health
PO Details
- PO ID
- 0000213533
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- TEKSYSTEMS GLOBAL SERVICES LLC
- Contract ID
- 27 665 1210 00050
- Division
- 06102
- Vendor ID
- 0000167560
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $249,729.26
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 | Systems Admin Services - unit rate of $120.09 per hr (Inc GRT) Compensation Amount for this deliverable not to exceed $24,7730 (Inc GRT) pursuant to SWPA Article 3SWPA 30-00000-23-00080DEEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.gov | 07-09-2026 | $249,729.26 | $0.00 | $249,729.26 |
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