Sunshine Portal · Section
SHAMROCK FOODS COMPANY
Purchase orders that Department of Health has placed with SHAMROCK FOODS COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $679,213.17
- Balance
- $504,130.09
Purchase Orders
9 POs with SHAMROCK FOODS COMPANY at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $679,213.17 | $175,083.08 | $504,130.09 |
| 0000212609 | Food purchase encumbrance FBMC fiscal year 2027. Food used for daily meal preparation for residents under the care of FBMC. For services from July 1, 2026- June 30,2027 | 20000002200043AD | 07-01-2026 | $400,000.00 | $97,678.39 | $302,321.61 |
| 0000212464 | FOOD SUPPLY FOR NMSVH RESIDENT MEALSINCLUDES SHIPPING CHARGES$5.00 - $50.00SERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 20000002200043AD | 07-01-2026 | $138,000.00 | $29,083.65 | $108,916.35 |
| 0000213041 | Food & beverages for patients @ NM Rehabilitation Center FY27 | 20000002200043AD | 07-01-2026 | $77,500.00 | $36,227.03 | $41,272.97 |
| 0000212571 | Food, Snacks and Beverages for nutrition to supplement meals for patients at Turquoise Lodge Hospital FY27 | 20000002200043AD | 07-01-2026 | $55,130.00 | $9,702.42 | $45,427.58 |
| 0000213751 | Food, snacks for nutrition to supplement meals for residents FY27. | 20000002200043AD | 07-16-2026 | $4,939.66 | $761.84 | $4,177.82 |
| 0000214929 | MENU WIZARD SUBSCRIPTION FOR NMSVH DIETARY DEPT ANNUAL SUBSCRIPTION FOR "MENU'S YOUR WAY" MODULE/PACKAGE ONLY1 TIME PAYMENT @ $1215.00 / YEAR(NO DOWNLOAD OR SOFTWARE REQUIRED) | — | 08-31-2026 | $1,215.00 | $0.00 | $1,215.00 |
| 0000214957 | Cleaner, drain enzyme 10 cs @ 64.13 item #4393291 | — | 09-01-2026 | $854.90 | $854.90 | $0.00 |
| 0000214264 | Chip, tortilla, corn, two case @ $48.45. item #4209971. Food item needed for special meeting being hosted by Fort Bayard Medical Center on August 14, 2026. White Paper Approval Obtained | 20000002200043AD | 08-06-2026 | $798.01 | $0.00 | $798.01 |
| 0000214088 | Chip, tortilla, corn, two case @ $48.45. item #4209971. Food item needed for special meeting being hosted by Fort Bayard Medical Center on August 14, 2026. White Paper Approval Obtained | 20000002200043AD | 07-29-2026 | $775.60 | $774.85 | $0.75 |
Showing 1 to 9 of 9 entries
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