Sunshine Portal · Section
RESPEC COMPANY LLC
Purchase orders that Department of Health has placed with RESPEC COMPANY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $5,867,300.87
- Balance
- $5,006,677.29
Purchase Orders
21 POs with RESPEC COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,867,300.87 | $860,623.58 | $5,006,677.29 |
| 0000213526 | IT Project Management & Application support and development.Deliverable 1: Implementation and Projects. Project Management. Total Compensation For deliverable not to exceed $313,584.25 (including GRT)SWPA: 30-00000-23-00080CO | 27 665 1210 00002 | 07-09-2026 | $1,892,318.75 | $159,715.50 | $1,732,603.25 |
| 0000212482 | Staffing Services - 2,000 annual budgeted hours with an hourly rate @ $145.29 (Inc GRT) Not to Exceed $290.587.00 07/01/2026-06/30/2027SWPA: 30-00000-23-00080COSend Invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 27 665 1210 00010 | 07-01-2026 | $290,587.00 | $0.00 | $290,587.00 |
| 0000212629 | Application Development and support services for Infectious Disease and Epidemiology Bureau @ $130.00/per hour + GRT (split funding)SWPA 30-00000-23-00080CO | 27 665 1210 00010 | 07-01-2026 | $290,587.00 | $49,808.85 | $240,778.15 |
| 0000214102 | Application Support & Development Services, Offsite, SeniorLevel Maintenance, Support for Virtual Vault Imaging Project-notto exceed - $269,062.44 (Including GRT) | 27 665 1210 00057 | 07-30-2026 | $269,062.44 | $44,843.74 | $224,218.70 |
| 0000212451 | Power BI Development - 1,920 hrs with an hourly rate @ $139.91 (Inc GRT) Not to Exceed $268,632.0007/01/2026-06-30-2027SWPA: 30-00000-23-00080CO Send invoice to DOH-ITSD.Purchasing@doh.nm.gov | 27 665 1210 00013 | 07-01-2026 | $268,632.00 | $23,505.30 | $245,126.70 |
| 0000213151 | Application development & Support - 1,920 annual budgeted hours with an hourly rate @ $130.00/hr (excluding GRT) $139.91 (Inc GRT) Not to Exceed $268,632.00SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO | 27 665 1210 00014 | 07-01-2026 | $268,632.00 | $51,487.80 | $217,144.20 |
| 0000212880 | Application Support & Development Services - 1,920 hours with an hourly rate @ $130/hr (Exl GRT) Not to Exceed $268,632 (Inc GRT)Send Invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 30-00000-23-00080CO | 27 665 1210 00012 | 07-07-2026 | $268,632.00 | $51,487.80 | $217,144.20 |
| 0000212656 | Applications Support and Development Services- Senior Level- @ $125.00/hr + GRT (split funding)Shahid Khokhar, SWPA 30-00000-23-00080CO | 27 665 1210 00021 | 07-01-2026 | $258,300.00 | $46,278.75 | $212,021.25 |
| 0000213450 | Application Support and Development Services. 121.61/hr (excluding GRT) Total compensation not to exceed $251,294.90 (including GRT) SWPA: 30-00000-23-00080CO | 27 665 1210 00054 | 07-09-2026 | $251,294.90 | $48,164.85 | $203,130.05 |
| 0000212461 | Quality Assurance & Testing - 1,920 annual budgeted hours with an hourly rate @ $120/hr before NM GRT Not to Exceed $$247,968.00 incl NM GRT $17,568.00 @ 7.625%, Payable monthly upon invoice, @ $129.15/hr including NM GRT.07/01/2026-06-30-2027 | 27 665 1210 00017 | 07-01-2026 | $247,968.00 | $47,527.20 | $200,440.80 |
| 0000213443 | Data Scientist Services/Application Support and Development Services $130/hr (excluding GRT) Total compensation not to exceed $204,971.81 (including GRT)SWPA:30-00000-23-0080CO | 27 665 1210 00129 | 07-09-2026 | $204,971.81 | $51,487.80 | $153,484.01 |
| 0000213736 | Project Management for Information Technology - Planning & AnalysisServices, Senior Level, $125/hr+GRT (Split funding)Kavita PatelSWPA: 30-00000-23-00080CO | 27 665 1210 00056 | 09-18-2026 | $190,765.31 | $25,695.47 | $165,069.84 |
| 0000213691 | Electronic Health Records (eHR) - Deliverable 4: Monthly IV & V Status Reports Total Compensation not to exceed $324,562.56 (including GRT)SWPA: 30-00000-23-00080CO | 26 665 1210 00021 | 07-15-2026 | $183,918.78 | $54,093.76 | $129,825.02 |
| 0000213433 | Application Development & System Support - Senior Level @ $109.04/hr (Excluding GRT) Total Compensation not to exceed $168,990.19 (including GRT) SWPA:30-00000-23-0080CO | 27 665 1210 00052 | 07-08-2026 | $168,990.19 | $43,186.38 | $125,803.81 |
| 0000213467 | Application Development - 1,440 annual budgeted hours with an hourly rate @ $117.35 (Inc GRT) Not to Exceed $168,990.19SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | — | 07-09-2026 | $168,990.19 | $0.00 | $168,990.19 |
| 0000212475 | Application Developer - 1,440 annual budgeted hours with an hourly rate @ $118.24 (Inc GRT) Not to Exceed $170,261.03 SEND INVOICES TO:DOH-ITSD.Purchasing@doh.nm.govSWPA: 30-00000-23-00080CO 07/01/2026-06-30-2027 | 27 665 1210 00053 | 07-07-2026 | $154,913.27 | $36,840.74 | $118,072.53 |
| 0000213436 | Training Documentation Specialist - Senior Level. $74.52/hr (Excluding GRT) Total compensation not to exceed $153,988.13 (including GRT) SWPA: 30-00000-23-0080CO | 27 665 1210 00051 | 07-08-2026 | $153,988.13 | $22,697.21 | $131,290.92 |
| 0000213456 | IT Project Management, Planning, & Analysis Services. $120.00/hr (excluding GRT) Total compensation not to exceed $129,150.00 (Including GRT)SWPA: 30-00000-23-00080CO | 27 665 1210 00055 | 07-09-2026 | $129,150.00 | $37,324.35 | $91,825.65 |
| 0000213444 | Data Scientist Services/Application Support and Development Services. $130.00/hr (Excluding GRT) Total compensation not to exceed $99,897.53 (including GRT)SWPA:30-00000-23-00080CO | 27 665 1210 00138 | 07-09-2026 | $99,897.53 | $50,368.50 | $49,529.03 |
| 0000213727 | Rural Practitioner Tax Credit Program Online Portal: application maintenance & support, hosting & online support, application enhancement development. Not to exceed $65,920.26 includes GRT.SWPA 30 00000 23 00080CO | 25 665 2005 00006 00 | 07-07-2026 | $65,920.26 | $9,479.36 | $56,440.90 |
| 0000213262 | Application Maintenance & Support for Breast and Cervical Cancer Program year 3. Not to exceed $39,781.32 includes GRT. (7/1/26-6/29/27) | 25 665 1210 00021 00 | 07-06-2026 | $39,781.31 | $6,630.22 | $33,151.09 |
Showing 1 to 21 of 21 entries
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