Sunshine Portal · Section
PO 2710000071
Superintendent of Insurance
PO Details
- PO ID
- 2710000071
- PO Date
- 07-30-2026
- Agency
- Superintendent of Insurance
- Vendor
- MYJA PETERSON
- Contract ID
- 27-440-1000-00227
- Division
- 11690
- Vendor ID
- 0000179269
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $67,514.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Compliance Data Analysis and Regulatory Support to assist in reviewing and analyzing complex health insurance data submitted by carriers operating in New Mexico to support the oversight of insurance markets subject to regulatory authority. RFP 2026-0008 | 07-30-2026 | $67,514.00 | $0.00 | $67,514.00 |
| 2 | Professional Services | Compliance Data Analysis and Regulatory Support to assist in reviewing and analyzing complex health insurance data submitted by carriers operating in New Mexico to support the oversight of insurance markets subject to regulatory authority. RFP 2026-0008 | 07-30-2026 | $36,354.00 | $0.00 | $36,354.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →