Sunshine Portal · Section
Purchase orders that Department of Health has placed with TEKSYSTEMS GLOBAL SERVICES LLC for FY2027. Click a PO to see line items and detail.
6 POs with TEKSYSTEMS GLOBAL SERVICES LLC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $1,519,898.74 | $59,295.41 | $1,460,603.33 |
| 0000213773 | IT Business and Process Consulting Services- Senior Level @ $150.00/hr (excluding GRT) Total compensation not to exceed $331,053.75 (including GRT)SWPA: 30-00000-23-00080EC | 27 665 1210 00149 | 07-17-2026 | $331,053.75 | $0.00 | $331,053.75 |
| 0000213533 | Systems Admin Services - unit rate of $120.09 per hr (Inc GRT) Compensation Amount for this deliverable not to exceed $24,7730 (Inc GRT) pursuant to SWPA Article 3SWPA 30-00000-23-00080DEEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.gov | 27 665 1210 00050 | 07-09-2026 | $249,729.26 | $0.00 | $249,729.26 |
| 0000213537 | Project Planning and Analysis - rate of $112.00 per hr (Exc GRT) Compensation Amount for this deliverable not to exceed $247,533 (Inc GRT) pursuant to SWPA Article 3SWPA 30-00000-23-00080ECEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.go | 25-665-1210-00005 | 07-10-2026 | $247,186.60 | $21,023.00 | $226,163.60 |
| 0000213535 | Business Analysis Service - rate of $110.00 per hr (Exc GRT) Compensation Amount for this deliverable not to exceed $514,202.75 (Inc GRT) pursuant to SWPA Article 3SWPA30-00000-23-00080 ECEXP: 06/30/27Send invoice to: DOH-ITSD.Purchasing@doh.nm.gov | 25-665-1210-00039 | 07-10-2026 | $242,772.75 | $19,041.00 | $223,731.75 |
| 0000213380 | Application Developer - unit rate of $135.00 per hr (Excl GRT) Total Compensation Amount for this deliverable not to exceed $297.948.38 (Inc GRT) as applicable, pursuant to SWPA Article 3Split Funding (ASD 5.02%)SWPA 30-00000-23-00080ECEXP: 06/30/27 | 27 665 1210 00044 | 07-08-2026 | $226,246.85 | $0.00 | $226,246.85 |
| 0000212908 | Program Developer Consultant Database Support & Maintenance Enhancements Project Reports Dashboard Updates Interoperability Integration for Emerging Infectious Program-One Deliverable- Hourly Rate of $101hr+taxes. Split funding.SWPA 30 00000 23 00080EC | 27 665 1210 00019 | 07-01-2026 | $222,909.53 | $19,231.41 | $203,678.12 |