Sunshine Portal · Section
SPERIDIAN TECHNOLOGIES LLC
Purchase orders that Department of Health has placed with SPERIDIAN TECHNOLOGIES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $849,360.29
- Balance
- $694,745.39
Purchase Orders
4 POs with SPERIDIAN TECHNOLOGIES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $849,360.29 | $154,614.90 | $694,745.39 |
| 0000212684 | IT Project Management, Planning & Analysis Services, Senior Level for Infectious Disease Epidemiology Bureau- Deliverable 1 (to be paid at the hourly rate of $146.05 per hour including GRT @ 8.1875%)SWPA 30 00000 23 00080CW | 26 665 3030 00081 | 07-01-2026 | $302,211.00 | $49,073.85 | $253,137.15 |
| 0000213184 | Senior Project Manager - 1992 annual budgeted hours with an hourly rate @ $134.53 (Inc GRT) Not to Exceed $267,986.25SEND INVOICES TO: DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CW07/01/2026-06-30-2027 | 27 665 1210 00041 | 07-02-2026 | $267,986.25 | $29,664.14 | $238,322.11 |
| 0000213638 | IT PROJECT MANAGEMENT SENIOR - PAID @ $145.00 /HR (EXC GRT) TOTAL COMPENSATION NOT TO EXCEED $312,112.50 (INC GRT)EXP: 11/30/2026SWPA:30-00000-23-0080CWSEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 26 665 1210 00019 | 07-13-2026 | $142,947.51 | $54,775.74 | $88,171.77 |
| 0000212678 | Develop & maintain Power BI data models, extract, transform, & load data into Power BI, create interactive data visualizations to facilitate data-driven decision making. 7/1/26-6/30/27. $80 / hour at 2000 hrs plus GRT = $172,800SWPA 30 00000 23 00080CW | 25 665 1110 00041 00 | 07-01-2026 | $136,215.53 | $21,101.17 | $115,114.36 |
Showing 1 to 4 of 4 entries
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