Sunshine Portal · Section
UNM MEDICAL GROUP INC
Purchase orders that Department of Public Safety has placed with UNM MEDICAL GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $459,327.36
- Balance
- $145,502.46
Purchase Orders
4 POs with UNM MEDICAL GROUP INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $459,327.36 | $313,824.90 | $145,502.46 |
| 0000066900 | InterGovernmental Service Agreement (IGSA) for Air Medic services through June 2026. For UNMH for Special Operations Air Medic ServicesQty 1 @ $215,496.80SPA# 24-79000-4000-IGSA00001 | — | 07-02-2025 | $195,496.80 | $54,716.74 | $140,780.06 |
| 0000066898 | InterGovernmental Service Agreement (IGSA) for UNMH for Special Operations Tactical Medical Support (TEMS) services through June 2026QTY 1 @ $197,161.76 EACO: Decrease by $16,430.15 | — | 07-02-2025 | $180,731.61 | $180,731.61 | $0.00 |
| 0000066901 | InterGovernmental Service Agreement (IGSA) for UNMH for Special Operations Search and Rescue Program thru June 2026QTY 1 @ $56,668.80 EACO: Increase by $16,430.15 | — | 07-02-2025 | $73,098.95 | $68,376.55 | $4,722.40 |
| 0000067239 | Medical Direction Services, Medical Direction On Emergency Medical Dispatch ProceduresQTY 1 @ $7,000.00 EA | — | 08-14-2025 | $10,000.00 | $10,000.00 | $0.00 |
Showing 1 to 4 of 4 entries
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