Sunshine Portal · Section
PO 0000213691
Department of Health
PO Details
- PO ID
- 0000213691
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- RESPEC COMPANY LLC
- Contract ID
- 26 665 1210 00021
- Division
- 06105
- Vendor ID
- 0000141448
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $162,281.28
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Electronic Health Records (eHR) - Deliverable 4: Monthly IV & V Status Reports Total Compensation not to exceed $324,562.56 (including GRT)SWPA: 30-00000-23-00080CO | 07-15-2026 | $162,281.28 | $27,046.88 | $135,234.40 |
| 2 | IT Services | Electronic Health Records (eHR) - Deliverable Number 5: NMDOH eHR IV&V Close-Out Report. Total Compensation not to exceed $21,637.50 (including GRT) SWPA: 30-00000-23-00080CO | 07-15-2026 | $21,637.50 | $0.00 | $21,637.50 |
Showing 1 to 2 of 2 entries
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