Sunshine Portal · Section
PO 0000212481
Department of Health
PO Details
- PO ID
- 0000212481
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VANN ROOS REHABILITATION CORP
- Contract ID
- 26 665 6600 00044
- Division
- 06105
- Vendor ID
- 0000174903
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $531,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Speech Language Pathologist, Physical Therapist, Physical Therapist Aide, Occupational Therapists, Certified Occupational Therapists Assistant -Respiratory Therapist ServicesServices required by NMSVHService Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $531,000.00 | $282,527.13 | $248,472.87 |
| 2 | Medical Services | Speech Language Pathologist, Physical Therapist, Physical Therapist Aide, Occupational Therapists, Certified Occupational Therapists Assistant -Respiratory Therapist ServicesServices required by NMSVHService Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $250,000.00 | $0.00 | $250,000.00 |
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