Sunshine Portal · Section
PO 2750000007
Superintendent of Insurance
PO Details
- PO ID
- 2750000007
- PO Date
- 07-24-2026
- Agency
- Superintendent of Insurance
- Vendor
- PUBLIC CONSULTING GROUP INC
- Contract ID
- 27-440-5000-00226
- Division
- 11850
- Vendor ID
- 0000083247
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,447,275.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Third Party Administrator Claims for the New Mexico Patient's Compensation Fund (PCF) pursuant to RFP 2026-0009 | 07-24-2026 | $1,447,275.00 | $0.00 | $1,447,275.00 |
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