Sunshine Portal · Section
PO 0000213616
Department of Health
PO Details
- PO ID
- 0000213616
- PO Date
- 07-13-2026
- Agency
- Department of Health
- Vendor
- ANA E NUNEZ
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000187122
- PO Status
- Dispatched
- Buyer
- XITLALITL.
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $12,800.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Interpreter Services-Estimated usage to provide simultaneous interpretation services request for meetings, conferences and other special events in New Mexico and Texas. Services will be $125.00 per Hr. per Interpreter. | 07-13-2026 | $12,800.00 | $250.00 | $12,550.00 |
| 2 | Other Services | Video interpretation-Virtual remote services-Estimated usage to provide virtual/remote interpretation @ $100.00 per hr. per interpreter | 07-13-2026 | $4,000.00 | $200.00 | $3,800.00 |
| 3 | Other Services | Equipment-Estimated for equipment $75.00 Microphone and 1 Transmitter. $5.00 per Receivers. | 07-13-2026 | $1,800.00 | $125.00 | $1,675.00 |
| 4 | Other Services | Mileage-Estimated mileage @ $0.70 per mile. | 07-13-2026 | $400.00 | $19.18 | $380.82 |
| 5 | Other Services | Translation-Estimated translation English - Spanish @ $0.16 per word and $0.18 per word for rush work needed 48 hrs. | 07-13-2026 | $1,000.00 | $0.00 | $1,000.00 |
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