Sunshine Portal · Section
PO 0000213628
Department of Health
PO Details
- PO ID
- 0000213628
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VICTOR H PRICE
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000187994
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $17,425.00
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 | Maint - Furn, Fixt, Equipment | INSPECTION OF MEDICAL EQUIPMENT & SERVICES; TO PROVIDE PREVENTIVE MAINTENANCE, ELECTRICAL SAFETY INSPECTION & REPAIRS ON GENERAL BIO-MEDICAL EQUIPMENT AS PER LIFE SAFETY & JOINT COMMISSION REQUIREMENTS AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 | 07-01-2026 | $17,425.00 | $0.00 | $17,425.00 |
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