Sunshine Portal · Section
PO 0000213740
Department of Health
PO Details
- PO ID
- 0000213740
- PO Date
- 07-16-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- 26 IGA 3050 00037
- Division
- 06102
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- AMANDAR.LO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $23,000.00
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 | Health Emergency Preparedness - Cities Readiness Initiative in collaboration with NMDOH for mass distribution of CDC Medical Countermeasures within metropolitan statistical areas Not to exceed $23,000.00. Invoiced upon completion of deliverables | 07-16-2026 | $23,000.00 | $0.00 | $23,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →