Sunshine Portal · Section
PO 0000213650
Department of Health
PO Details
- PO ID
- 0000213650
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- UMOJA ABQ
- Contract ID
- 26 665 2006 00035
- Division
- 06104
- Vendor ID
- 0000179847
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,500.00
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 | Other Services | Healthy Homes Education Program. Provide refugee families and youth with health education/emotional wellness sessions in ABQ.26 665 2006 00035 yr. 2 of 4 Project ID DOHJPA9000HP26 exp. 9/30/26 | 07-14-2026 | $6,500.00 | $2,757.50 | $3,742.50 |
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