Sunshine Portal · Section
PO 0000214106
Department of Health
PO Details
- PO ID
- 0000214106
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 343313.GAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,692.75
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 | IT Services | App Developer - SAS 2 R DEVELOPERS 179 HRS @ $143 PER HR W/ A TOTAL OF $25,597 (EXL GRT) $27,692.75 (INC GRT) Contract:25-665-1010-00001-00.SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 07-30-2026 | $27,692.75 | $0.00 | $27,692.75 |
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