Sunshine Portal · Section
RAPID TEMPS INC
Purchase orders that Agency has placed with RAPID TEMPS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
Sunshine Portal · Section
Purchase orders that Agency has placed with RAPID TEMPS INC for FY2027. Click a PO to see line items and detail.
6 POs with RAPID TEMPS INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,659,791.83 | $640,809.61 | $2,018,982.22 |
| 0000212682 | RN rate of 65 p/h, MA rate of 65 p/h, EMT rate of 45 p/h, NP/PA Rate of 120 p/h, Clinical Educator rate of 75 p/h, RN manager rate of 80 p/h plus GRT, holiday and overtime paid at x1.3 or x.1.7 in California, 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 25 665 3030 00028 00 | 07-01-2026 | $800,000.00 | $191,520.97 | $608,479.03 |
| 0000213187 | Nursing Services for patients /clients/residents at New Mexico Behavioral Health Institute FY27 |
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| 26 665 6300 00022 |
| 07-01-2026 |
| $800,000.00 |
| $287,237.52 |
| $512,762.48 |
| 0000212947 | Clinical Nursing Services Pharmacist | 25 665 2006 00048 00 | 07-01-2026 | $700,000.00 | $114,970.40 | $585,029.60 |
| 0000214101 | Primary CarePrice Agreement 40-66500-24-77768 | 25 665 2000 00003 00 | 07-30-2026 | $316,000.00 | $41,298.75 | $274,701.25 |
| 0000212774 | NMDOH Healthcare Assistant @41.50 plus GRT, holiday and overtime paid at x1.3 THRU 7/1/26 -- 11/30/26 SWPA# 40-66500-24-77768 | 40665002477768 | 07-01-2026 | $38,791.83 | $5,781.97 | $33,009.86 |
| 0000213397 | Provide clinical staff to provide clinical services and medical referrals during refugee health screening visits.25 665 2006 00033SWPA 40 66500 24 77768 | 25 665 2006 00033 00 | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |