Sunshine Portal · Section
PO 0000213890
Department of Health
PO Details
- PO ID
- 0000213890
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- HEALTHCARE EXTRANETS LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000082544
- PO Status
- Dispatched
- Buyer
- 127544.LUC
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $998.40
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 Services in +50 locations in NM, use of database with unit monthly cost of $77.07 (based on 3 FTE Providers @ $25.69 base fee) =$77.07 per month x 12 = $924.84 x 8.1875% tax = $73.56 = $998.40July 1, 2026 - June 30, 2027 | 07-21-2026 | $998.40 | $161.90 | $836.50 |
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