Sunshine Portal · Section
PO 0000215004
Department of Health
PO Details
- PO ID
- 0000215004
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- TEWA WOMEN UNITED
- Contract ID
- 27 665 2003 00223
- Division
- 06105
- Vendor ID
- 0000054067
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $48,962.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | TRAINING AND MENTORING FOR FULL SPECTRUM STUDENTS TO BE OFFERED TO 15 STUDENTS MAXIMUM SCOPE OF WORK (A THROUGH D)NOT TO EXCEED $48,962.00BILLED QUARTERLY AT A MAXIMUM OF $16,320.67 FOR 3 QUARTERS | 09-23-2026 | $48,962.00 | $0.00 | $48,962.00 |
| 2 | Professional Services | ADMINISTRATIVE SUPPORT FOR TRAINING AND MENTORING PROGRAM PROGRAM STAFFSCOPE OF WORK (A THROUGH I)NOT TO EXCEED $18,478.50BILLED QUARTERLY AT A MAXIMUM OF $6,159.50 FOR 3 QUARTERS | 09-23-2026 | $18,478.50 | $0.00 | $18,478.50 |
| 3 | Professional Services | ADMINISTRATIVE SUPPORT FOR TRAINING AND MENTORING PROGRAM REPRODUCTIVE JUSTICE PROGRAM MANAGER SCOPE OF WORK (A THROUGH I)NOT TO EXCEED $7,719.50BILLED QUARTERLY AT A MAXIMUM OF $2,573.17 FOR 3 QUARTERS | 09-23-2026 | $7,719.50 | $0.00 | $7,719.50 |
| 4 | Professional Services | ADMINISTRATIVE SUPPORT FOR TRAINING AND MENTORING PROGRAM DOULA COORDINATORSCOPE OF WORK (A THROUGH I)NOT TO EXCEED $17,160.00BILLED QUARTERLY AT A MAXIMUM OF $5,720.00 FOR 3 QUARTERS | 09-23-2026 | $17,160.00 | $0.00 | $17,160.00 |
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