Sunshine Portal · Section
PO 0000213227
Department of Health
PO Details
- PO ID
- 0000213227
- PO Date
- 07-06-2026
- Agency
- Department of Health
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 06101
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | TELECOMMUNICATION CHARGES FOR THE CUBA PHO- 6362 HIGHWAY 550, CUBA, NM FOR 07/01/26 - 06/30/27 ESTIMATED COST AT $1,800.00 PLUS TAX AT A RATE OF 8.125% (12 MONTHS AT 60% - NW REGION) | 07-06-2026 | $1,800.00 | $536.11 | $1,263.89 |
| 2 | Communications | WIC TELECOMMUNICATION CHARGES FOR THE CUBA PHO - 6362 HIGHWAY 550, CUBA, NM FOR 07/01/26 - 09/30/26 ESTIMATED COST AT $400.00 PLUS TAX AT A RATE OF 8.125% (3 MONTHS AT 40% - WIC) | 07-06-2026 | $357.40 | $357.40 | $0.00 |
| 3 | Communications | WIC TELECOMMUNICATION CHARGES FOR THE CUBA PHO - 6362HIGHWAY 550, CUBA, NMFOR 10/01/26 - 06/30/27ESTIMATED COST AT $1,200.00. PLUS TAX AT A RATE OF 8.125%(9 MONTHS AT 40% - WIC) | 07-06-2026 | $1,200.00 | $0.00 | $1,200.00 |
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