Sunshine Portal · Section
TEKSYSTEMS GLOBAL SERVICES LLC
Purchase orders that Department of Health has placed with TEKSYSTEMS GLOBAL SERVICES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,752,804.80
- Balance
- $1,501,913.45
Purchase Orders
7 POs with TEKSYSTEMS GLOBAL SERVICES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,752,804.80 | $250,891.35 | $1,501,913.45 |
| 0000213773 | IT Business and Process Consulting Services- Senior Level @ $150.00/hr (excluding GRT) Total compensation not to exceed $331,053.75 (including GRT)SWPA: 30-00000-23-00080EC | 27 665 1210 00149 | 07-17-2026 | $331,053.75 | $55,175.63 | $275,878.12 |
| 0000213533 | Systems Admin Services - unit rate of $120.09 per hr (Inc GRT) Compensation Amount for this deliverable not to exceed $24,7730 (Inc GRT) pursuant to SWPA Article 3SWPA 30-00000-23-00080DEEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.gov | 27 665 1210 00050 | 07-09-2026 | $249,729.26 | $41,310.32 | $208,418.94 |
| 0000213537 | Project Planning and Analysis - rate of $112.00 per hr (Exc GRT) Compensation Amount for this deliverable not to exceed $247,533 (Inc GRT) pursuant to SWPA Article 3SWPA 30-00000-23-00080ECEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.go | 25-665-1210-00005 | 07-10-2026 | $247,186.60 | $41,379.56 | $205,807.04 |
| 0000213535 | Business Analysis Service - rate of $110.00 per hr (Exc GRT) Compensation Amount for this deliverable not to exceed $514,202.75 (Inc GRT) pursuant to SWPA Article 3SWPA30-00000-23-00080 ECEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.gov | 25-665-1210-00039 | 07-10-2026 | $242,772.75 | $39,034.05 | $203,738.70 |
| 0000214962 | Medical Billing and Coding Staffing Services to support NMRC's Billing Operations- Hourly Rate x Hours x GRT = Total PriceConsultant 1: $65.00/hour x 1,656 hours = $107,640.00 x 8.1875% = $116,453.03 | 30000002300080EC | 09-01-2026 | $232,906.06 | $0.00 | $232,906.06 |
| 0000213380 | Application Developer - unit rate of $135.00 per hr (Excl GRT) Total Compensation Amount for this deliverable not to exceed $297.948.38 (Inc GRT) as applicable, pursuant to SWPA Article 3Split Funding (ASD 5.02%)SWPA 30-00000-23-00080ECEXP: 06/30/27 | 27 665 1210 00044 | 07-08-2026 | $226,246.85 | $38,151.43 | $188,095.42 |
| 0000212908 | Program Developer Consultant Database Support & Maintenance Enhancements Project Reports Dashboard Updates Interoperability Integration for Emerging Infectious Program-One Deliverable- Hourly Rate of $101hr+taxes. Split funding.SWPA 30 00000 23 00080EC | 27 665 1210 00019 | 07-01-2026 | $222,909.53 | $35,840.36 | $187,069.17 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →