Sunshine Portal · Section
PO 0000213719
Department of Health
PO Details
- PO ID
- 0000213719
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICANS TO PREVENT GUN VIOLENCE
- Contract ID
- 26 665 3030 00080
- Division
- 06101
- Vendor ID
- 0000147262
- PO Status
- Dispatched
- Buyer
- C.66500.HE
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $17,500.00
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 | Professional Services | Gun Violence - Contractor will train law enforcement department on Extreme Risk Firearm Protection Orders and travel to the five public health regions to provide legal support to New Mexicans on ERFPOs, their rights, and how to access services. | 07-16-2026 | $17,500.00 | $0.00 | $17,500.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →