Sunshine Portal · Section
PO 0000215364
Department of Health
PO Details
- PO ID
- 0000215364
- PO Date
- 09-24-2026
- Agency
- Department of Health
- Vendor
- TECHLINK NM
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000185541
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,767.05
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Conduct Wi-Fi and cellular heat¿mapping coverage analysis throughout Turquoise Lodge Hospital. Two techs will be onsite for approximately 1.5 days to complete the coverage assessment.Sub-$3500.00Tax 7.63%- $267.05Total Cost- $3767.05 | 09-24-2026 | $3,767.05 | $0.00 | $3,767.05 |
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