Sunshine Portal · Section
PRIME TIME HEALTHCARE LLC
Purchase orders that Department of Health has placed with PRIME TIME HEALTHCARE LLC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Health has placed with PRIME TIME HEALTHCARE LLC for FY2027. Click a PO to see line items and detail.
3 POs with PRIME TIME HEALTHCARE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,468,000.00 | $1,172,980.10 | $4,295,019.90 |
| 0000212460 | MEDICAL NURSING STAFF FOR NMSVHTAX INCLUDEDSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027**OBSERVED HOLIDAY'S**New Year's DayMemorial DayJuneteenthIndependence DayLabor DayThanksgiving DayChristmas Day | 26 PA 6600 00025 | 07-01-2026 | $3,000,000.00 | $337,684.48 | $2,662,315.52 |
| 0000212488 | Medical Staffing, Registered Nurses, Licensed Practical Nurses, Certified Nursing Assistant, Physical Therapists, Speech Therapists to perform direct patient care at FBMC in fiscal year 2027. As per EPSC #27 665 6700 00004. Services 7-1-2026- 6-30-2027 |
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.
| 27 665 6700 0004 |
| 07-01-2026 |
| $2,000,000.00 |
| $535,753.54 |
| $1,464,246.46 |
| 0000212622 | Medical Staffing, Physical Therapists, Physical Therapy Assistants as per Exempt Professional Service Contract #26-665-6000-00045 not to exceed $1,000,000.00 including GRT. Services July 1, 2026 - June 30, 2027 | 26 665 6000 00045 | 07-01-2026 | $468,000.00 | $299,542.08 | $168,457.92 |