Sunshine Portal · Section
SANTO DOMINGO PUEBLO
Purchase orders that Department of Health has placed with SANTO DOMINGO PUEBLO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with SANTO DOMINGO PUEBLO for FY2027. Click a PO to see line items and detail.
4 POs with SANTO DOMINGO PUEBLO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $293,052.00 | $0.00 | $293,052.00 |
| 0000213096 | Overdose prevention services for tribal communities to build capacity and improve access in rural and frontier areas.year 2 of 4 26 IGA 2006 00061 | 26 IGA 2006 00061 | 07-02-2026 | $156,000.00 | $0.00 | $156,000.00 |
| 0000213461 | HEALTH COUNCIL-TRAINING, ORGANIZATION, STRATEGY AND CAPACITY DEVELOPMENT FOR HEALTH COUNCILS | 27 HC 2008 00068 |
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.
| 07-09-2026 |
| $106,052.00 |
| $0.00 |
| $106,052.00 |
| 0000213141 | Overdose Prevention Program - Harm reduction and Stigma Reduction for evidence-based resources to provide education. | 25 665 3030 00063 00 | 07-02-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 0000213845 | Cities Readiness Initiative in collaboration with NMDOH to provide emergency preparedness for mass distribution of CDC Medical Countermeasures within metropolitan statistical area.Not to exceed $6,000.00. Invoiced upon completion of deliverables | 26 IGA 3050 00040 | 07-20-2026 | $6,000.00 | $0.00 | $6,000.00 |