Sunshine Portal · Section
PO 0000214874
Department of Health
PO Details
- PO ID
- 0000214874
- PO Date
- 08-27-2026
- Agency
- Department of Health
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 06102
- Vendor ID
- 0000116031
- PO Status
- P
- Buyer
- JOSEANDY.G
- Origin
- CRB
- Cancel Status
- P
- PO Amount
- $2,500.00
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 | MARKETING SERVICES: 1.1 Planning, Coordination, and Management - 3 PSA-style videos to further promote messages regarding WIC Program in the state of New Mexico. | 08-27-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Professional Services | MARKETING SERVICES: 1.2 Video Production - Video production from start to finish, ensuring NMDOH is resented with a polished, informative, and impactful PSA style video. | 08-27-2026 | $25,560.00 | $0.00 | $25,560.00 |
| 3 | Professional Services | NM Gross Receipts Tax (7.625%) | 08-27-2026 | $2,139.58 | $0.00 | $2,139.58 |
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