Sunshine Portal · Section
Purchase orders that Department of Health has placed with UNIVERSITY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
35 POs with UNIVERSITY OF NEW MEXICO at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,956,406.35 | $138,960.01 | $4,817,446.34 |
| 0000214108 | APPLETREE Project with Project Extension for Community Healthcare Outcomes (ECHO) Project term 7/1/26 - 6/30/27 | — | 07-30-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 0000214121 | Strategic injury prevention activities based on identified shared risk and protective factors to injury prevention in New Mexico. | — |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 07-30-2026 |
| $23,305.00 |
| $0.00 |
| $23,305.00 |
| 0000214761 | UNM NMPDIC will provide monthly data feeds to the selected data dashboard contractor to ensure data uploads continue to the public data dashboard of poison center call data. | 27 UNM 3030 00022 | 08-21-2026 | $21,100.00 | $0.00 | $21,100.00 |
| 0000213007 | Conduct passive mosquito Surveillance statewide, clinical data collection, outreach, risk communication, health education, and reporting. To include personnel, supplies, equipment, travel, Other, and indirect costs @5.5% | 26 UNM 3030 00094 | 07-02-2026 | $21,038.41 | $0.00 | $21,038.41 |
| 0000214672 | Communication Hub (ChileChat) iterative quality improvement. | 27 UNM 2000 00153 | 08-18-2026 | $16,646.85 | $0.00 | $16,646.85 |
| 0000212688 | Vasectomy Sterilization procedures and Implanon and IUD removal 26 UNM 2003 00019 Year 2. 07/01/2026-06/30/2027 | 26 UNM 2003 00019 | 07-01-2026 | $16,165.25 | $0.00 | $16,165.25 |
| 0000212536 | Recycling Services for the Scientific Laboratory Division Term: 7/1/2026-6/30/2027 12 months. Used for Recycling services for NMSL. Qty 1 @ $1,104.00 = $13,248.00 | — | 07-01-2026 | $13,248.00 | $1,104.00 | $12,144.00 |
| 0000213266 | New Mexico Tumor Registry database; Link the Breast and Cervical Cancer Early Detection Program's cancer records to obtain information of diagnosis. Not to exceed $6,330.00 (7/1/26-6/29/27) | 25 665 2002 00033 00 | 07-06-2026 | $6,330.00 | $0.00 | $6,330.00 |
| 0000212533 | Phone Line Service for the Scientific Laboratory Billed Monthly @ $385.00/month x 12 = $4,620.00 | — | 07-01-2026 | $4,620.00 | $385.00 | $4,235.00 |
| 0000212869 | Surgery Cleft palate team for participation in community - based culturally competentcleft lip/palate clinics. | 26 UNM 2003 00168 | 07-01-2026 | $2,800.00 | $0.00 | $2,800.00 |