Sunshine Portal · Section
PO 0000213109
Department of Health
PO Details
- PO ID
- 0000213109
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- TRACY.ALCA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $338,670.15
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Shawnee Romo (ASD Financial Mgmt. & Fiscal Operations Advisor) $156.52/hr. 50 weeks @40 hours per week- 2000 Total Hours= $313,040.00. Includes 8.1875% NMGRTSanta Fe $25,630.15. Total $338,670.15. Term: 7/1/2026 - 6/30/2027.SWPA: 00-00000-21-00021AD | 07-02-2026 | $338,670.15 | $66,083.00 | $272,587.15 |
| 2 | Professional Services | Overtime Hours- $234.78/hr @ 9.5 hrs= $2,230.41plus $182.61 (8.1875% NMGRT) = Total $2,413.02SWPA 20 00000 21 00021AD | 07-02-2026 | $2,413.02 | $0.00 | $2,413.02 |
| 3 | Professional Services | Overtime Hours- $234.78/hr @ 3.75 hrs= 880.43 plus$72.08 (8.1875% NMGRT)= Total $952.51. | 07-02-2026 | $952.51 | $952.51 | $0.00 |
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