Sunshine Portal · Section
PO 0000213941
Department of Health
PO Details
- PO ID
- 0000213941
- PO Date
- 07-23-2026
- Agency
- Department of Health
- Vendor
- ANA KAREN ALDERETE
- Contract ID
- 26 665 2006 00060
- Division
- 06104
- Vendor ID
- 0000171058
- PO Status
- Dispatched
- Buyer
- MELISSA.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Provide mental health screening and referral services for ORR-eligible clients in NW and SW areas of NM.26 665 2006 00060 | 07-23-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 2 | Professional Services | Provide mental health screening and referral services for ORR-eligible clients in NW and SW areas of NM.26 665 2006 00060 | 07-23-2026 | $16,000.00 | $1,438.65 | $14,561.35 |
| 3 | Professional Services | Provide mental health screening and referral services for ORR-eligible clients in NW and SW areas of NM.26 665 2006 00060 | 07-23-2026 | $16,000.00 | $1,491.54 | $14,508.46 |
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