Sunshine Portal · Section
Purchase orders that Department of Health has placed with INFO TECH RESEARCH GROUP INC for FY2027. Click a PO to see line items and detail.
3 POs with INFO TECH RESEARCH GROUP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $211,639.54 | $211,639.53 | $0.01 |
| 0000213061 | Counselor Membership from July 14, 2026, to July 13, 2027 @ $164,366.32SWPA: 10-00000-21-00103 | 10000002100103 | 07-02-2026 | $164,366.32 | $164,366.32 | $0.00 |
| 0000214141 | Onsite Membership Workshop from Jul 31, 2026 - Jul 30, 2027 @ $32,544.08Split Funding (ASD 5.02%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOVExpires 07/30/27 |
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| 10000002100103 |
| 07-31-2026 |
| $24,712.32 |
| $24,712.31 |
| $0.01 |
| 0000214127 | Advisory Membership from Jul 10, 2026 - Jul 09, 2027 @ $29,710.83Split Funding (ASD 5.02%)10-00000-21-00103SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 10000002100103 | 07-30-2026 | $22,560.90 | $22,560.90 | $0.00 |