Sunshine Portal · Section
PO 0000213909
Department of Health
PO Details
- PO ID
- 0000213909
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- UTTON & KERY P A
- Contract ID
- 25219 LB
- Division
- 06105
- Vendor ID
- 0000125851
- PO Status
- Dispatched
- Buyer
- 376301.CLA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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 | Hearing Officer Charges for 7.35.3 NMAC Rulemaking hearing on 8/28/2026 in person. Billable at $250.00/hr + GRT and $125.00/hr + GRT for travel. | 07-22-2026 | $20,000.00 | $0.00 | $20,000.00 |
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