Sunshine Portal · Section
PO 0000214860
Department of Health
PO Details
- PO ID
- 0000214860
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- P
- Buyer
- 383314.MAL
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $34,211.77
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 | Abstractor- temporary staff to assist with the abstracting for New Mexico Violent Death Reporting System. 09/01/2026 - 06/30/2027.$40.07 * 800 = 34056.00 + 2,155.77 (6.725% GRT) = $34211.77SWPA 20-00000-21-00021AD | 08-26-2026 | $34,211.77 | $0.00 | $34,211.77 |
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