Sunshine Portal · Section
PO 0000046422
Health Care Authority
PO Details
- PO ID
- 0000046422
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- DELTA DENTAL PLAN OF NEW MEXICO
- Contract ID
- PSC 26-630-0900-0004
- Division
- 72440
- Vendor ID
- 0000046686
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $764,882.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Dental Services for State/LPB employee Delta Dental Plan for the State of New Mexico, SHB Division - STATE ASO | 07-01-2026 | $764,882.40 | $171,073.89 | $593,808.51 |
| 2 | Professional Services | Dental Services for State/LPB employee Delta Dental Plan for the State of New Mexico, SHB Division - LPB ASO | 07-01-2026 | $509,921.60 | $101,017.80 | $408,903.80 |
| 3 | Claims and Benefits Expenses | Dental Services for State/LPB employee Delta Dental Plan for the State of New Mexico, SHB Division - STATE CLAIMS | 07-01-2026 | $9,292,293.20 | $3,236,143.22 | $6,056,149.98 |
| 4 | Professional Services | Dental Services for State/LPB employee Delta Dental Plan for the State of New Mexico, SHB Division - LPB CLAIMS | 07-01-2026 | $761,647.97 | $761,647.97 | $0.00 |
| 5 | Claims and Benefits Expenses | Dental Services for State/LPB employee Delta Dental Plan for the State of New Mexico, SHB Division - LPB CLAIMS | 07-01-2026 | $6,818,099.83 | $654,288.91 | $6,163,810.92 |
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