Sunshine Portal · Section
PO 0000213583
Department of Health
PO Details
- PO ID
- 0000213583
- PO Date
- 07-09-2026
- Agency
- Department of Health
- Vendor
- PASEO NUEVO URGENT CARE PLLC
- Contract ID
- 27 665 6600 00157
- Division
- 06101
- Vendor ID
- 0000192378
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $36,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | MEDICAL WOUND CARE, PROFESSIONAL SERVICE AS REQUIRED BY NM STATE VETERANS' HOME LOCATD @ 992 S. BROADWAY, T OR C, NM 87901NOT TO EXCEED YEARLY MAXIUM AMOUNT OF $36,000.000SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-09-2026 | $36,000.00 | $0.00 | $36,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →